0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250124669551|31204.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31204.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31204.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31204.00|0.00|0.00|0.00|0.00|31204.00|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|ZHD5OSN0BDXO11|202069|PTSA1045522224023022611|PT|SA|9119410455|22/01/2025|2430.00|0.00|0.00|0.00|0.00|2430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GMA0BDXCD2|202072|PTSA1045422223449413409|PT|SA|9119410454|22/01/2025|2430.00|0.00|0.00|0.00|0.00|2430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55LI0BDGVP5|202098|PTSA1044022184144670936|PT|SA|9119410440|22/01/2025|2609.00|0.00|0.00|0.00|0.00|2609.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z3T0BDJ3VZ|202103|PTSA1044322190920183345|PT|SA|9119410443|22/01/2025|3586.00|0.00|0.00|0.00|0.00|3586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E6A0BDIB6S|202107|PTSA1044222185932196315|PT|SA|9119410442|22/01/2025|3046.00|0.00|0.00|0.00|0.00|3046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57YR0BDPQL2|202111|PTSA1044522203933988856|PT|SA|9119410445|22/01/2025|1524.00|0.00|0.00|0.00|0.00|1524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD542T0BDI7AY|202112|PTSA1044122185806798951|PT|SA|9119410441|22/01/2025|6095.00|0.00|0.00|0.00|0.00|6095.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZLO0BDQDSR|202114|PTSA1044622204839128283|PT|SA|9119410446|22/01/2025|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D0P0BDODWI|202116|PTSA1044422202014390146|PT|SA|9119410444|22/01/2025|1588.00|0.00|0.00|0.00|0.00|1588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XHG0BDS8ZF|202117|PTSA1044922211519517843|PT|SA|9119410449|22/01/2025|1070.00|0.00|0.00|0.00|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HFX0BDQUQW|202118|PTSA1044722205513782523|PT|SA|9119410447|22/01/2025|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TDN0BDUMUP|202119|PTSA1045122215117064475|PT|SA|9119410451|22/01/2025|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D2Y0BDUYBV|202121|PTSA1045222215618174937|PT|SA|9119410452|22/01/2025|1598.00|0.00|0.00|0.00|0.00|1598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZHO0BDVUES|202127|PTSA1045322221010974916|PT|SA|9119410453|22/01/2025|1070.00|0.00|0.00|0.00|0.00|1070.00
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)
