0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250111457399|34871.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34871.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34871.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34871.00|0.00|0.00|0.00|0.00|34871.00|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|ZHD5TH00ADZMQP|201154|PTSA1035709115956885090|PT|SA|9119410357|09/01/2025|4366.00|0.00|0.00|0.00|0.00|4366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1N870AFH0AR|201198|PTSA1036709190058403495|PT|SA|9119410367|09/01/2025|2088.00|0.00|0.00|0.00|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD19Y60AFL2CU|201205|PTSA1036809195141098105|PT|SA|9119410368|09/01/2025|2466.00|0.00|0.00|0.00|0.00|2466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD15GW0AFNEOI|201226|PTSA1036909202158315081|PT|SA|9119410369|09/01/2025|2277.00|0.00|0.00|0.00|0.00|2277.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50HZ0AELVWE|201266|PTSA1035809140336254803|PT|SA|9119410358|09/01/2025|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OTP0AEYP7J|201277|PTSA1035909152257688128|PT|SA|9119410359|09/01/2025|4218.00|0.00|0.00|0.00|0.00|4218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58RS0AEZ7JY|201279|PTSA1036009152932727458|PT|SA|9119410360|09/01/2025|1758.00|0.00|0.00|0.00|0.00|1758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59PH0AF0NOB|201282|PTSA1036209154747085860|PT|SA|9119410362|09/01/2025|1746.00|0.00|0.00|0.00|0.00|1746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G7K0AF03WU|201284|PTSA1036109154050755435|PT|SA|9119410361|09/01/2025|2206.00|0.00|0.00|0.00|0.00|2206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G990AF2NNF|201286|PTSA1036309161137677416|PT|SA|9119410363|09/01/2025|1306.00|0.00|0.00|0.00|0.00|1306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59IM0ADV58O|201292|PTSA1035509111021490679|PT|SA|9119410355|09/01/2025|4050.00|0.00|0.00|0.00|0.00|4050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53670AF2ROD|201296|PTSA1036409161258149555|PT|SA|9119410364|09/01/2025|1406.00|0.00|0.00|0.00|0.00|1406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RYH0AF451P|201301|PTSA1036509162951439916|PT|SA|9119410365|09/01/2025|2462.00|0.00|0.00|0.00|0.00|2462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59780ADX7AH|201303|PTSA1035609113310812209|PT|SA|9119410356|09/01/2025|1858.00|0.00|0.00|0.00|0.00|1858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NLM0AF5D1U|201312|PTSA1036609164454997918|PT|SA|9119410366|09/01/2025|860.00|0.00|0.00|0.00|0.00|860.00
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)
