0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250114498159|86525.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86525.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86525.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86525.00|0.00|0.00|0.00|0.00|86525.00|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|ZHD55JP0AMSH2I|201316|PTSA0422212203755091776|PT|SA|9119904222|12/01/2025|2841.00|0.00|0.00|0.00|0.00|2841.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HNK0AMUM0L|201317|PTSA0422512211052919989|PT|SA|9119904225|12/01/2025|2207.00|0.00|0.00|0.00|0.00|2207.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GK30AMT7BM|201318|PTSA0422312204905012104|PT|SA|9119904223|12/01/2025|4902.00|0.00|0.00|0.00|0.00|4902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58Y30AMRZV0|201326|PTSA0422112203051514414|PT|SA|9119904221|12/01/2025|31093.00|0.00|0.00|0.00|0.00|31093.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W1P0AMU1GZ|201329|PTSA0422412210144807444|PT|SA|9119904224|12/01/2025|4054.00|0.00|0.00|0.00|0.00|4054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OUH0AGS0RV|201386|PTSA0421710113054654082|PT|SA|9119904217|10/01/2025|1426.00|0.00|0.00|0.00|0.00|1426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OA10AGSJD9|201387|PTSA0421810113632713892|PT|SA|9119904218|10/01/2025|6384.00|0.00|0.00|0.00|0.00|6384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LU90AGTR3D|201417|PTSA0422010114937464172|PT|SA|9119904220|10/01/2025|2652.00|0.00|0.00|0.00|0.00|2652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JR70AGT5RU|201418|PTSA0421910114318335222|PT|SA|9119904219|10/01/2025|19752.00|0.00|0.00|0.00|0.00|19752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RDJ0AGRKVB|201438|PTSA0421610112600738299|PT|SA|9119904216|10/01/2025|11214.00|0.00|0.00|0.00|0.00|11214.00
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)
