0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250224085858|16454.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16454.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16454.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16454.00|0.00|0.00|0.00|0.00|16454.00|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|ZHD53WR0DKZR7C|206081|PTSA0824221152655136677|PT|SA|9130308242|21/02/2025|3868.00|0.00|0.00|0.00|0.00|3868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HRD0DLEQ5H|206100|PTSA0551921181919387895|PT|SA|9130205519|21/02/2025|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J9S0DKBLER|206108|PTSA0551621110059678512|PT|SA|9130205516|21/02/2025|618.00|0.00|0.00|0.00|0.00|618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59B00DLDWCK|206118|PTSA0551821181017919472|PT|SA|9130205518|21/02/2025|618.00|0.00|0.00|0.00|0.00|618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SL50DLO4PX|206187|PTSA0552021200709032291|PT|SA|9130205520|21/02/2025|574.00|0.00|0.00|0.00|0.00|574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51YM0DLOULX|206191|PTSA0552121201614883260|PT|SA|9130205521|21/02/2025|1064.00|0.00|0.00|0.00|0.00|1064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD12G80DLQ1BH|206193|PTSA0552221202806771566|PT|SA|9130205522|21/02/2025|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56U90DKV5A2|206221|PTSA0824021143206813693|PT|SA|9130308240|21/02/2025|7450.00|0.00|0.00|0.00|0.00|7450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57VZ0DKXBB1|206250|PTSA0824121145851154019|PT|SA|9130308241|21/02/2025|626.00|0.00|0.00|0.00|0.00|626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZU60DKXKCE|206251|PTSA0551721150147921626|PT|SA|9130205517|21/02/2025|496.00|0.00|0.00|0.00|0.00|496.00
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)
