0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250121616610|23841.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23841.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|23841.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23841.00|0.00|0.00|0.00|0.00|23841.00|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|ZHD5GMK0B3HSF0|201718|PTSA1040818112541392279|PT|SA|9119410408|18/01/2025|2765.00|0.00|0.00|0.00|0.00|2765.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DQJ0B3KC8C|201719|PTSA1040918115320745551|PT|SA|9119410409|18/01/2025|3540.00|0.00|0.00|0.00|0.00|3540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OW10B49RZC|201770|PTSA1041018153711338958|PT|SA|9119410410|18/01/2025|1826.00|0.00|0.00|0.00|0.00|1826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IXT0B6UMPO|201786|PTSA1041519201354562165|PT|SA|9119410415|19/01/2025|7852.00|0.00|0.00|0.00|0.00|7852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1I6M0B6NSCD|201787|PTSA1041119183747337333|PT|SA|9119410411|19/01/2025|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1NHB0B6QHEZ|201809|PTSA1041319191547287614|PT|SA|9119410413|19/01/2025|890.00|0.00|0.00|0.00|0.00|890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1QN30B6RX1S|201826|PTSA1041419193550967076|PT|SA|9119410414|19/01/2025|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1OJX0B6OCUK|201837|PTSA1041219184604579775|PT|SA|9119410412|19/01/2025|3390.00|0.00|0.00|0.00|0.00|3390.00
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)
