0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250225103152|40782.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40782.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|40782.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40782.00|0.00|0.00|0.00|0.00|40782.00|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|ZHD54ON0DP86MV|206290|PTSA1064523112903901082|PT|SA|9119410645|23/02/2025|2121.00|0.00|0.00|0.00|0.00|2121.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N8C0DPA15W|206330|PTSA1064623115129377952|PT|SA|9119410646|23/02/2025|8706.00|0.00|0.00|0.00|0.00|8706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K7Q0DPEI6B|206331|PTSA1064823124438660244|PT|SA|9119410648|23/02/2025|793.00|0.00|0.00|0.00|0.00|793.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QYA0DNHED8|206364|PTSA1063922153401783488|PT|SA|9119410639|22/02/2025|3818.00|0.00|0.00|0.00|0.00|3818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QGN0DPEFJF|206381|PTSA1064723124402627509|PT|SA|9119410647|23/02/2025|2454.00|0.00|0.00|0.00|0.00|2454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD582X0DMJ26A|206457|PTSA1063822084349499725|PT|SA|9119410638|22/02/2025|1510.00|0.00|0.00|0.00|0.00|1510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LZ60DQ9NR0|206483|PTSA1064923185854067726|PT|SA|9119410649|23/02/2025|2138.00|0.00|0.00|0.00|0.00|2138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KO10DNPAPR|206553|PTSA1064022171419956980|PT|SA|9119410640|22/02/2025|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55P00DOC4GB|206577|PTSA1064322221400116129|PT|SA|9119410643|22/02/2025|2072.00|0.00|0.00|0.00|0.00|2072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HCG0DNRY84|206607|PTSA1064222174807388084|PT|SA|9119410642|22/02/2025|11910.00|0.00|0.00|0.00|0.00|11910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD522Y0DNRRLG|206608|PTSA1064122174542732390|PT|SA|9119410641|22/02/2025|2138.00|0.00|0.00|0.00|0.00|2138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F3L0DP4Y06|206612|PTSA1064423104857782208|PT|SA|9119410644|23/02/2025|1826.00|0.00|0.00|0.00|0.00|1826.00
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)
