0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250130747163|26971.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26971.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26971.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26971.00|0.00|0.00|0.00|0.00|26971.00|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|ZHD5DVK0BPBCZU|202534|PTSA1050428132157178505|PT|SA|9119410504|28/01/2025|3648.00|0.00|0.00|0.00|0.00|3648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GBS0BP7BW8|202545|PTSA1050328123252106197|PT|SA|9119410503|28/01/2025|1874.00|0.00|0.00|0.00|0.00|1874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LYY0BPT7E0|202562|PTSA1050728170536655917|PT|SA|9119410507|28/01/2025|2214.00|0.00|0.00|0.00|0.00|2214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD570D0BPSP72|202575|PTSA1050628165851487629|PT|SA|9119410506|28/01/2025|1346.00|0.00|0.00|0.00|0.00|1346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58240BQ077H|202577|PTSA1050928183229568975|PT|SA|9119410509|28/01/2025|3760.00|0.00|0.00|0.00|0.00|3760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1T6U0BQBXXA|202579|PTSA1051128210947073720|PT|SA|9119410511|28/01/2025|929.00|0.00|0.00|0.00|0.00|929.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MSX0BPQIME|202583|PTSA1050528162951048233|PT|SA|9119410505|28/01/2025|2994.00|0.00|0.00|0.00|0.00|2994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1RUI0BQBH6I|202592|PTSA1051028210239738736|PT|SA|9119410510|28/01/2025|2008.00|0.00|0.00|0.00|0.00|2008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD19B50BQF59A|202595|PTSA1051228215753751863|PT|SA|9119410512|28/01/2025|1258.00|0.00|0.00|0.00|0.00|1258.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3UTO0BMZDHL|202620|PTSA1049327121932429517|PT|SA|9119410493|27/01/2025|6940.00|0.00|0.00|0.00|0.00|6940.00
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)
