0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250208865042|48595.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48595.00|0.00|0.00|0.00|0.00|0.00|56.64|0.00|48595.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48595.00|0.00|0.00|0.00|0.00|48595.00|0.00|0.00|56.64|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|ZSBI9IM0CG9XLO|203243|PTSA0283404200217724589|PT|SA|9119302834|04/02/2025|1878.00|0.00|0.00|9.44|0.00|1878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GBD0CHCK0G|203281|PTSA0283505103849704993|PT|SA|9119302835|05/02/2025|9414.00|0.00|0.00|0.00|0.00|9414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RPK0CL5BED|203294|PTSA0284006164416292663|PT|SA|9119302840|06/02/2025|2344.00|0.00|0.00|0.00|0.00|2344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GQO0CIZ8E7|203530|PTSA0283905183327249274|PT|SA|9119302839|05/02/2025|2609.00|0.00|0.00|0.00|0.00|2609.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIFP50CG6PVW|203541|PTSA0283104192415240031|PT|SA|9119302831|04/02/2025|1892.00|0.00|0.00|9.44|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIQ450CG5IG5|203544|PTSA0283004191036565241|PT|SA|9119302830|04/02/2025|1878.00|0.00|0.00|9.44|0.00|1878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBITLQ0CG7Q73|203545|PTSA0283204193557463194|PT|SA|9119302832|04/02/2025|1892.00|0.00|0.00|9.44|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI7LM0CG8WSQ|203649|PTSA0283304195002452627|PT|SA|9119302833|04/02/2025|1878.00|0.00|0.00|9.44|0.00|1878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIEZF0CG3HWO|203650|PTSA0282904184825023157|PT|SA|9119302829|04/02/2025|1878.00|0.00|0.00|9.44|0.00|1878.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GK20CIXNT8|203659|PTSA0283805181549420902|PT|SA|9119302838|05/02/2025|22932.00|0.00|0.00|0.00|0.00|22932.00
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)
