0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250304199490|31462.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31462.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31462.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31462.00|0.00|0.00|0.00|0.00|31462.00|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|ZHD5RG20E72PD9|207301|PTSA0615301185433235238|PT|SA|9117606153|01/03/2025|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SG80E6NC59|207401|PTSA0614801162533444283|PT|SA|9117606148|01/03/2025|8596.00|0.00|0.00|0.00|0.00|8596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54SC0E3M9JW|207531|PTSA0614528175936506293|PT|SA|9117606145|28/02/2025|2910.00|0.00|0.00|0.00|0.00|2910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YA40E6PMW8|207571|PTSA0615001164845485745|PT|SA|9117606150|01/03/2025|2956.00|0.00|0.00|0.00|0.00|2956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VMI0E6IJ59|207645|PTSA0614601153858635604|PT|SA|9117606146|01/03/2025|4072.00|0.00|0.00|0.00|0.00|4072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58ZK0E6KJE1|207755|PTSA0614701155832364849|PT|SA|9117606147|01/03/2025|4072.00|0.00|0.00|0.00|0.00|4072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X420E6TM2Z|207775|PTSA0615101172712352423|PT|SA|9117606151|01/03/2025|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G780E6OITO|207852|PTSA0614901163720526070|PT|SA|9117606149|01/03/2025|3480.00|0.00|0.00|0.00|0.00|3480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NU40E71470|207863|PTSA0615201183834710359|PT|SA|9117606152|01/03/2025|2344.00|0.00|0.00|0.00|0.00|2344.00
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)
