0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250122634995|19603.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19603.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19603.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19603.00|0.00|0.00|0.00|0.00|19603.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SZW0B8YJSW|201900|PTSA1473820182233623646|PT|SA|9110614738|20/01/2025|170.00|0.00|0.00|0.00|0.00|170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KPT0B7LO1K|201910|PTSA1472620085332971217|PT|SA|9110614726|20/01/2025|790.00|0.00|0.00|0.00|0.00|790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NPQ0B7YY99|201922|PTSA1472820113731237037|PT|SA|9110614728|20/01/2025|2802.00|0.00|0.00|0.00|0.00|2802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IZS0B8FVGK|201923|PTSA1473220144623773102|PT|SA|9110614732|20/01/2025|1831.00|0.00|0.00|0.00|0.00|1831.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L6Q0B8RYRU|201936|PTSA1473320170941114563|PT|SA|9110614733|20/01/2025|2058.00|0.00|0.00|0.00|0.00|2058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55HX0B8WVMG|201939|PTSA1473720180351383380|PT|SA|9110614737|20/01/2025|262.00|0.00|0.00|0.00|0.00|262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SYX0B93ECD|201953|PTSA1474020192109219280|PT|SA|9110614740|20/01/2025|8390.00|0.00|0.00|0.00|0.00|8390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VYG0B924V7|201957|PTSA1473920190505518653|PT|SA|9110614739|20/01/2025|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OZ20B9F6VK|201964|PTSA1474220220327453618|PT|SA|9110614742|20/01/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53UP0B9FUSC|201967|PTSA1474320221340804207|PT|SA|9110614743|20/01/2025|296.00|0.00|0.00|0.00|0.00|296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TRY0B8V292|201968|PTSA1473620174412037747|PT|SA|9110614736|20/01/2025|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53GZ0B95GEK|201969|PTSA1474120194722644057|PT|SA|9110614741|20/01/2025|336.00|0.00|0.00|0.00|0.00|336.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
