0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250225103108|29328.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29328.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29328.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29328.00|0.00|0.00|0.00|0.00|29328.00|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|ZHD50AH0DNLABK|206299|PTSA0613022162306328609|PT|SA|9117606130|22/02/2025|3320.00|0.00|0.00|0.00|0.00|3320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52J80DN67BE|206346|PTSA0612322131907634136|PT|SA|9117606123|22/02/2025|1920.00|0.00|0.00|0.00|0.00|1920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YOX0DN0ZPU|206355|PTSA0612022122255422043|PT|SA|9117606120|22/02/2025|5012.00|0.00|0.00|0.00|0.00|5012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IKJ0DNF8X2|206393|PTSA0612522150734684952|PT|SA|9117606125|22/02/2025|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50AH0DNX9HT|206406|PTSA0613122185431790581|PT|SA|9117606131|22/02/2025|972.00|0.00|0.00|0.00|0.00|972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D770DNZ009|206420|PTSA0613222191615261928|PT|SA|9117606132|22/02/2025|5884.00|0.00|0.00|0.00|0.00|5884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V4Q0DNI365|206456|PTSA0612822154212562813|PT|SA|9117606128|22/02/2025|2568.00|0.00|0.00|0.00|0.00|2568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53IM0DN3ZBO|206471|PTSA0612222125444814789|PT|SA|9117606122|22/02/2025|2764.00|0.00|0.00|0.00|0.00|2764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57EM0DNJ7U8|206494|PTSA0612922155620231895|PT|SA|9117606129|22/02/2025|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TDG0DNGC7H|206530|PTSA0612622152100379031|PT|SA|9117606126|22/02/2025|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IHB0DO0EO6|206615|PTSA0613322193401168698|PT|SA|9117606133|22/02/2025|3876.00|0.00|0.00|0.00|0.00|3876.00
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)
