0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250117552031|29295.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29295.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29295.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29295.00|0.00|0.00|0.00|0.00|29295.00|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|ZHD54XE0AUKVC2|201543|PTSA0528515123215338353|PT|SA|9130205285|15/01/2025|2698.00|0.00|0.00|0.00|0.00|2698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57CR0AUEEKT|201546|PTSA0528415122153004000|PT|SA|9130205284|15/01/2025|3306.00|0.00|0.00|0.00|0.00|3306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GND0AV4OEN|201550|PTSA0528715130932249462|PT|SA|9130205287|15/01/2025|990.00|0.00|0.00|0.00|0.00|990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GJX0AUXSXU|201551|PTSA0528615125954939754|PT|SA|9130205286|15/01/2025|2712.00|0.00|0.00|0.00|0.00|2712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XFY0AVFR3Y|201557|PTSA0528915133433173763|PT|SA|9130205289|15/01/2025|747.00|0.00|0.00|0.00|0.00|747.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E5C0AV5E3O|201558|PTSA0528815131732371028|PT|SA|9130205288|15/01/2025|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JY90AVXLNE|201562|PTSA0529015152204155276|PT|SA|9130205290|15/01/2025|690.00|0.00|0.00|0.00|0.00|690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U970AW0L3B|201569|PTSA0529115155911276596|PT|SA|9130205291|15/01/2025|382.00|0.00|0.00|0.00|0.00|382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58E30AWE2IC|201571|PTSA0529315165042975952|PT|SA|9130205293|15/01/2025|17036.00|0.00|0.00|0.00|0.00|17036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NIQ0AWB7DD|201574|PTSA0529215161721834210|PT|SA|9130205292|15/01/2025|394.00|0.00|0.00|0.00|0.00|394.00
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)
