0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250306248559|14311.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14311.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|14311.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14311.00|0.00|0.00|0.00|0.00|14311.00|0.00|0.00|18.88|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|ZSBI7VY0E5EWXI|207903|PTSA1505301095031769173|PT|SA|9110615053|01/03/2025|616.00|0.00|0.00|9.44|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55AJ0EBUAB0|207904|PTSA1506203134751029216|PT|SA|9110615062|03/03/2025|2103.00|0.00|0.00|0.00|0.00|2103.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IHV0EF3K6N|207943|PTSA1506504145407187372|PT|SA|9110615065|04/03/2025|1708.00|0.00|0.00|0.00|0.00|1708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50YC0EFT5H9|208137|PTSA1506704184202331933|PT|SA|9110615067|04/03/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD580M0EG3VNY|208164|PTSA1507004203638835514|PT|SA|9110615070|04/03/2025|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53QM0EGARKU|208198|PTSA1507104220408382722|PT|SA|9110615071|04/03/2025|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FZH0EGDCN4|208201|PTSA1507204223019267885|PT|SA|9110615072|04/03/2025|242.00|0.00|0.00|0.00|0.00|242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XQ30EFXAN4|208204|PTSA1506904192519089092|PT|SA|9110615069|04/03/2025|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD593Z0EFQEFH|208240|PTSA1506604181331905048|PT|SA|9110615066|04/03/2025|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI8ZW0EE2OLF|208242|PTSA1506304084317133401|PT|SA|9110615063|04/03/2025|1136.00|0.00|0.00|9.44|0.00|1136.00
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)
