0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250128720943|19302.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19302.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19302.00|0.00|0.00|0.00|0.00|19302.00|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|ZHD5K340BJVSUW|202328|PTSA1478025183557680120|PT|SA|9110614780|25/01/2025|1840.00|0.00|0.00|0.00|0.00|1840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z4Z0BLPGU3|202341|PTSA1478226184938138669|PT|SA|9110614782|26/01/2025|2758.00|0.00|0.00|0.00|0.00|2758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55QE0BLF982|202367|PTSA1478126154451059498|PT|SA|9110614781|26/01/2025|3228.00|0.00|0.00|0.00|0.00|3228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IG30BJJYCR|202392|PTSA1477025154416660871|PT|SA|9110614770|25/01/2025|2570.00|0.00|0.00|0.00|0.00|2570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AC90BJL6TK|202401|PTSA1477125160226533064|PT|SA|9110614771|25/01/2025|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD502S0BJM1VF|202403|PTSA1477225161452636716|PT|SA|9110614772|25/01/2025|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD145U0BJML07|202404|PTSA1477325162213334294|PT|SA|9110614773|25/01/2025|2429.00|0.00|0.00|0.00|0.00|2429.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M5F0BJOXP7|202406|PTSA1477725165744645013|PT|SA|9110614777|25/01/2025|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RJA0BJNCWJ|202410|PTSA1477625163430253371|PT|SA|9110614776|25/01/2025|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AIC0BJOXY2|202412|PTSA1477825165759400932|PT|SA|9110614778|25/01/2025|982.00|0.00|0.00|0.00|0.00|982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AYS0BJU0OC|202415|PTSA1477925181036822258|PT|SA|9110614779|25/01/2025|4151.00|0.00|0.00|0.00|0.00|4151.00
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)
