0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250123652823|36214.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36214.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|36214.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36214.00|0.00|0.00|0.00|0.00|36214.00|0.00|0.00|9.44|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|ZHD5MNN0BB9VOJ|201979|PTSA1474821185455094993|PT|SA|9110614748|21/01/2025|10328.00|0.00|0.00|0.00|0.00|10328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GE30BAV3YH|202005|PTSA1474521155246972498|PT|SA|9110614745|21/01/2025|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58QT0BB5P0X|202014|PTSA1474621180332134978|PT|SA|9110614746|21/01/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIBWC0B87W28|202021|PTSA1473020131142955623|PT|SA|9110614730|20/01/2025|646.00|0.00|0.00|9.44|0.00|646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54D10BB76XY|202045|PTSA1474721182138030084|PT|SA|9110614747|21/01/2025|4304.00|0.00|0.00|0.00|0.00|4304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SHD0BBDY1Y|202049|PTSA1474921194937822103|PT|SA|9110614749|21/01/2025|9518.00|0.00|0.00|0.00|0.00|9518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GWK0BBF1BG|202053|PTSA1475021200437223087|PT|SA|9110614750|21/01/2025|2768.00|0.00|0.00|0.00|0.00|2768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50GC0BBGJTM|202054|PTSA1475121202549942519|PT|SA|9110614751|21/01/2025|1018.00|0.00|0.00|0.00|0.00|1018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CV10BBKSR4|202055|PTSA1475221212703481622|PT|SA|9110614752|21/01/2025|5388.00|0.00|0.00|0.00|0.00|5388.00
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)
