0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250304199479|13427.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13427.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13427.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13427.00|0.00|0.00|0.00|0.00|13427.00|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|ZHD5A310E2V030|207380|PTSA0556828140432924153|PT|SA|9130205568|28/02/2025|706.00|0.00|0.00|0.00|0.00|706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M0Q0E7JUAX|207471|PTSA0829201220137432795|PT|SA|9130308292|01/03/2025|262.00|0.00|0.00|0.00|0.00|262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N3U0E3LOAR|207534|PTSA0827928175442382805|PT|SA|9130308279|28/02/2025|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GFV0E3R4EQ|207536|PTSA0557028183940828570|PT|SA|9130205570|28/02/2025|1420.00|0.00|0.00|0.00|0.00|1420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W3Y0E94PZL|207560|PTSA0557602141227201350|PT|SA|9130205576|02/03/2025|724.00|0.00|0.00|0.00|0.00|724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD568A0E7J3P2|207619|PTSA0829101215245808065|PT|SA|9130308291|01/03/2025|242.00|0.00|0.00|0.00|0.00|242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PSB0E68DNK|207720|PTSA0828601140108849935|PT|SA|9130308286|01/03/2025|4190.00|0.00|0.00|0.00|0.00|4190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51HH0E2NOF0|207732|PTSA0827628130357132509|PT|SA|9130308276|28/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RJY0E753P7|207738|PTSA0828801191811147987|PT|SA|9130308288|01/03/2025|3295.00|0.00|0.00|0.00|0.00|3295.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58CH0E6T3B0|207773|PTSA0557201171826021444|PT|SA|9130205572|01/03/2025|660.00|0.00|0.00|0.00|0.00|660.00
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)
