0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250306248573|46272.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46272.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46272.00|0.00|0.00|0.00|0.00|46272.00|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|ZHD1OZO0ED9R8A|208009|PTSA1068003213225942488|PT|SA|9119410680|03/03/2025|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NA60EBD5DO|208042|PTSA1067703111630975999|PT|SA|9119410677|03/03/2025|2096.00|0.00|0.00|0.00|0.00|2096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1PSF0EE5975|208095|PTSA1068104091616751106|PT|SA|9119410681|04/03/2025|3594.00|0.00|0.00|0.00|0.00|3594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MEZ0EFYHYQ|208138|PTSA1068504193732082549|PT|SA|9119410685|04/03/2025|1282.00|0.00|0.00|0.00|0.00|1282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G4T0EG1UQ9|208159|PTSA1068604201333502286|PT|SA|9119410686|04/03/2025|4072.00|0.00|0.00|0.00|0.00|4072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KRP0EG4K0U|208167|PTSA1068704204447787975|PT|SA|9119410687|04/03/2025|4072.00|0.00|0.00|0.00|0.00|4072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD572N0EFTBQG|208176|PTSA1068404184353377035|PT|SA|9119410684|04/03/2025|3564.00|0.00|0.00|0.00|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DJL0EGBP6H|208199|PTSA1068904221342487835|PT|SA|9119410689|04/03/2025|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ETI0EG8HSQ|208203|PTSA1068804213451522952|PT|SA|9119410688|04/03/2025|2252.00|0.00|0.00|0.00|0.00|2252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V6I0EGFAJE|208234|PTSA1069004225213615509|PT|SA|9119410690|04/03/2025|1458.00|0.00|0.00|0.00|0.00|1458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SUR0EFSBJT|208245|PTSA1068304183300267395|PT|SA|9119410683|04/03/2025|10686.00|0.00|0.00|0.00|0.00|10686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KQ00EF2D7R|208293|PTSA1068204144319729635|PT|SA|9119410682|04/03/2025|1556.00|0.00|0.00|0.00|0.00|1556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58EH0ECGN5Q|208366|PTSA1067803171958838039|PT|SA|9119410678|03/03/2025|6156.00|0.00|0.00|0.00|0.00|6156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QSG0ED3Y95|208410|PTSA1067903202923454202|PT|SA|9119410679|03/03/2025|3164.00|0.00|0.00|0.00|0.00|3164.00
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)
