0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2025|CDDE_1168|CDMADEPTEL|NA|0.00|OB20250114498155|5956.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5956.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5956.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5956.00|0.00|0.00|0.00|0.00|5956.00|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|ZHD5NLX0AHF66U|201323|PTSA0203510160535048473|PT|SA|9116802035|10/01/2025|224.00|0.00|0.00|0.00|0.00|224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59840AHFW6M|201331|PTSA0203610161357542319|PT|SA|9116802036|10/01/2025|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PGP0AHGHA9|201332|PTSA0203710162100374899|PT|SA|9116802037|10/01/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EU90AHGZHV|201333|PTSA0203810162731800659|PT|SA|9116802038|10/01/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W6I0AHJ1KK|201336|PTSA0204210165229193072|PT|SA|9116802042|10/01/2025|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CIV0AHHZ2N|201341|PTSA0204010163929590854|PT|SA|9116802040|10/01/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SA00AHIH7F|201346|PTSA0204110164541334644|PT|SA|9116802041|10/01/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57000AHLX0O|201364|PTSA0204610172655373283|PT|SA|9116802046|10/01/2025|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57ET0AJXD5W|201371|PTSA0205311132646471716|PT|SA|9116802053|11/01/2025|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54GO0AHJZB5|201377|PTSA0204310170339834695|PT|SA|9116802043|10/01/2025|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WVC0AHN0QC|201378|PTSA0204810173919173375|PT|SA|9116802048|10/01/2025|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FNY0AHWKUU|201398|PTSA0205110180011153606|PT|SA|9116802051|10/01/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G1X0AHEHG0|201400|PTSA0203410155740756723|PT|SA|9116802034|10/01/2025|88.00|0.00|0.00|0.00|0.00|88.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KZ80AHOZ4J|201456|PTSA0205010175249333619|PT|SA|9116802050|10/01/2025|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55770AHMHS3|201459|PTSA0204710173330621138|PT|SA|9116802047|10/01/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T320AHNL28|201460|PTSA0204910174602087387|PT|SA|9116802049|10/01/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A1A0AHX69L|201461|PTSA0205210180725510640|PT|SA|9116802052|10/01/2025|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JTM0AHLBUH|201475|PTSA0204510172000371703|PT|SA|9116802045|10/01/2025|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RG30AHKMZR|201477|PTSA0204410171030925864|PT|SA|9116802044|10/01/2025|152.00|0.00|0.00|0.00|0.00|152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z8Z0AHHHR4|201478|PTSA0203910163332256603|PT|SA|9116802039|10/01/2025|256.00|0.00|0.00|0.00|0.00|256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XEL0AHDHT0|201497|PTSA0203310154533849227|PT|SA|9116802033|10/01/2025|292.00|0.00|0.00|0.00|0.00|292.00
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)
