0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250304199523|27988.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27988.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27988.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27988.00|0.00|0.00|0.00|0.00|27988.00|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|RDDIRECT|ZUR3BPK0E0GGUM|207331|PTSA1066227200027439733|PT|SA|9119410662|27/02/2025|3650.00|0.00|0.00|0.00|0.00|3650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NW60E7EQQC|207451|PTSA1067601210142520123|PT|SA|9119410676|01/03/2025|3119.00|0.00|0.00|0.00|0.00|3119.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3J8X0E0JWXI|207469|PTSA1066427203653729870|PT|SA|9119410664|27/02/2025|2695.00|0.00|0.00|0.00|0.00|2695.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X3J0E4EFHM|207544|PTSA1067028221039336324|PT|SA|9119410670|28/02/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HWH0E7E8F0|207616|PTSA1067501205604038356|PT|SA|9119410675|01/03/2025|4348.00|0.00|0.00|0.00|0.00|4348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RBA0E42WFB|207692|PTSA1066928202108489843|PT|SA|9119410669|28/02/2025|918.00|0.00|0.00|0.00|0.00|918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59Y80E6W9VI|207701|PTSA1067401175226793138|PT|SA|9119410674|01/03/2025|4068.00|0.00|0.00|0.00|0.00|4068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58RJ0E6PV2K|207734|PTSA1067301165103354576|PT|SA|9119410673|01/03/2025|1212.00|0.00|0.00|0.00|0.00|1212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59PA0E55MAM|207754|PTSA1067101075631217299|PT|SA|9119410671|01/03/2025|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZF70E56NUR|207791|PTSA1067201081330617251|PT|SA|9119410672|01/03/2025|1446.00|0.00|0.00|0.00|0.00|1446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YWI0E2858P|207871|PTSA1066828105042822496|PT|SA|9119410668|28/02/2025|2394.00|0.00|0.00|0.00|0.00|2394.00
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)
