0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2025|CDDE_1168|CDMADEPTEL|NA|0.00|OB20250121616593|4356.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4356.00|0.00|0.00|0.00|0.00|4356.00|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|ZHD5N700B6N4TY|201790|PTSA0205419182829815943|PT|SA|9116802054|19/01/2025|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WRY0B6NT3O|201791|PTSA0205519183752809357|PT|SA|9116802055|19/01/2025|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56XB0B6ODL7|201792|PTSA0205619184617002837|PT|SA|9116802056|19/01/2025|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GIO0B6Q58F|201803|PTSA0205919191111158610|PT|SA|9116802059|19/01/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z500B6QMHB|201807|PTSA0206019191758764413|PT|SA|9116802060|19/01/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U4D0B6POJY|201808|PTSA0205819190435085205|PT|SA|9116802058|19/01/2025|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GC50B6S921|201810|PTSA0206319194033076610|PT|SA|9116802063|19/01/2025|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RMO0B6OYAZ|201825|PTSA0205719185417140982|PT|SA|9116802057|19/01/2025|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N4G0B6ST9Z|201836|PTSA0206419194820743396|PT|SA|9116802064|19/01/2025|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QG00B6RPFI|201842|PTSA0206219193308126955|PT|SA|9116802062|19/01/2025|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53GH0B6TAB2|201851|PTSA0206519195457197837|PT|SA|9116802065|19/01/2025|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ITL0B6R5NB|201852|PTSA0206119192520259210|PT|SA|9116802061|19/01/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZKL0B6TPFZ|201853|PTSA0206619200057945055|PT|SA|9116802066|19/01/2025|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BE70B6U6L0|201854|PTSA0206719200736915068|PT|SA|9116802067|19/01/2025|376.00|0.00|0.00|0.00|0.00|376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RSV0B6UNWB|201855|PTSA0206819201413196113|PT|SA|9116802068|19/01/2025|288.00|0.00|0.00|0.00|0.00|288.00
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)
