0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250129732141|17237.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17237.00|0.00|0.00|0.00|0.00|0.00|105.64|0.00|17237.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17237.00|0.00|0.00|0.00|0.00|17237.00|0.00|0.00|105.64|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|ZHD5QOH0BO3F2G|202423|PTSA1479127205623652587|PT|SA|9110614791|27/01/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VM90BMZNRN|202439|PTSA1478327122319915297|PT|SA|9110614783|27/01/2025|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MGR0BN213H|202443|PTSA1478427125106282525|PT|SA|9110614784|27/01/2025|1000.00|0.00|0.00|0.00|0.00|1000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E7E0BN84AZ|202446|PTSA1478827140851684898|PT|SA|9110614788|27/01/2025|1760.00|0.00|0.00|0.00|0.00|1760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HGX0BNCPQR|202448|PTSA1478927151136546267|PT|SA|9110614789|27/01/2025|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WF70BNDMEO|202460|PTSA1479027152335998460|PT|SA|9110614790|27/01/2025|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KY00BO3K5A|202479|PTSA1479227205840374626|PT|SA|9110614792|27/01/2025|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3KJQ0BJFQUK|202493|PTSA1476925144125511981|PT|SA|9110614769|25/01/2025|5839.00|0.00|0.00|68.90|0.00|5839.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3VAK0BJN7SC|202494|PTSA1477425163206147264|PT|SA|9110614774|25/01/2025|3114.00|0.00|0.00|36.74|0.00|3114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YJX0BN23J3|202499|PTSA1478527125151589087|PT|SA|9110614785|27/01/2025|1172.00|0.00|0.00|0.00|0.00|1172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y2Y0BN60ZA|202505|PTSA1478727134053014498|PT|SA|9110614787|27/01/2025|268.00|0.00|0.00|0.00|0.00|268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X5P0BN59X1|202507|PTSA1478627133110410150|PT|SA|9110614786|27/01/2025|1172.00|0.00|0.00|0.00|0.00|1172.00
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)
