0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250125691627|33368.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33368.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33368.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33368.00|0.00|0.00|0.00|0.00|33368.00|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|ZHD5CK30BFQGML|202137|PTSA1046923192729448760|PT|SA|9119410469|23/01/2025|804.00|0.00|0.00|0.00|0.00|804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PN50BEHPJZ|202160|PTSA1045623094250618193|PT|SA|9119410456|23/01/2025|3218.00|0.00|0.00|0.00|0.00|3218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MHO0BEIZ5E|202161|PTSA1045723100353137861|PT|SA|9119410457|23/01/2025|3278.00|0.00|0.00|0.00|0.00|3278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TW60BEZ5GE|202166|PTSA1045823132418030435|PT|SA|9119410458|23/01/2025|3258.00|0.00|0.00|0.00|0.00|3258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53SF0BF0RBE|202185|PTSA1045923134508754616|PT|SA|9119410459|23/01/2025|3227.00|0.00|0.00|0.00|0.00|3227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N3H0BF97R5|202188|PTSA1046023154159867102|PT|SA|9119410460|23/01/2025|2568.00|0.00|0.00|0.00|0.00|2568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GQB0BFH1U9|202201|PTSA1046123172501043618|PT|SA|9119410461|23/01/2025|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JKD0BFJBH8|202205|PTSA1046523175330123275|PT|SA|9119410465|23/01/2025|2378.00|0.00|0.00|0.00|0.00|2378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58N40BFITW5|202208|PTSA1046323174718988240|PT|SA|9119410463|23/01/2025|1184.00|0.00|0.00|0.00|0.00|1184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HE00BFJ2Y4|202209|PTSA1046423175028285662|PT|SA|9119410464|23/01/2025|862.00|0.00|0.00|0.00|0.00|862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58X80BFHA8G|202210|PTSA1046223172759831694|PT|SA|9119410462|23/01/2025|3824.00|0.00|0.00|0.00|0.00|3824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FSU0BFJWRO|202212|PTSA1046623180046209552|PT|SA|9119410466|23/01/2025|2158.00|0.00|0.00|0.00|0.00|2158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D8C0BFKLUC|202213|PTSA1046723180948624203|PT|SA|9119410467|23/01/2025|1550.00|0.00|0.00|0.00|0.00|1550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XGI0BFN7VA|202217|PTSA1046823184406069912|PT|SA|9119410468|23/01/2025|3255.00|0.00|0.00|0.00|0.00|3255.00
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)
