0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250304199507|18116.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18116.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18116.00|0.00|0.00|0.00|0.00|18116.00|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|ZHD578A0E60SVD|207351|PTSA1505501125523472235|PT|SA|9110615055|01/03/2025|134.00|0.00|0.00|0.00|0.00|134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1ZSJ0E7CP22|207442|PTSA1505801203840608977|PT|SA|9110615058|01/03/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E5P0E7P5HC|207443|PTSA1505901225034259621|PT|SA|9110615059|01/03/2025|486.00|0.00|0.00|0.00|0.00|486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD18R70E9AD1Q|207561|PTSA1506102152005782429|PT|SA|9110615061|02/03/2025|2156.00|0.00|0.00|0.00|0.00|2156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD10QK0E7BHYD|207581|PTSA1505701202515035769|PT|SA|9110615057|01/03/2025|1536.00|0.00|0.00|0.00|0.00|1536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AQK0E5KJ4M|207590|PTSA1505401104225894250|PT|SA|9110615054|01/03/2025|4900.00|0.00|0.00|0.00|0.00|4900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZSR0E4CC9F|207655|PTSA1505228214955119094|PT|SA|9110615052|28/02/2025|2016.00|0.00|0.00|0.00|0.00|2016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EVF0E42XCY|207693|PTSA1505128202049508309|PT|SA|9110615051|28/02/2025|4300.00|0.00|0.00|0.00|0.00|4300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W2S0E6X57K|207702|PTSA1505601180013705170|PT|SA|9110615056|01/03/2025|1052.00|0.00|0.00|0.00|0.00|1052.00
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)
