0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250123652822|74905.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74905.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74905.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74905.00|0.00|0.00|0.00|0.00|74905.00|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|ZHD5K0W0BA9HY7|201986|PTSA0430721112554690135|PT|SA|9119904307|21/01/2025|11281.00|0.00|0.00|0.00|0.00|11281.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FOT0BAH486|201994|PTSA0430821125132476933|PT|SA|9119904308|21/01/2025|7518.00|0.00|0.00|0.00|0.00|7518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TCX0BAZAM8|202008|PTSA0431121164519596101|PT|SA|9119904311|21/01/2025|5684.00|0.00|0.00|0.00|0.00|5684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A5K0BARH0R|202039|PTSA0431021150139541839|PT|SA|9119904310|21/01/2025|13584.00|0.00|0.00|0.00|0.00|13584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54ZH0BAP5IR|202041|PTSA0430921143103181454|PT|SA|9119904309|21/01/2025|15184.00|0.00|0.00|0.00|0.00|15184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XRK0BAZT8P|202044|PTSA0431221165147948104|PT|SA|9119904312|21/01/2025|6587.00|0.00|0.00|0.00|0.00|6587.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PZF0BB178S|202059|PTSA0431321170857812213|PT|SA|9119904313|21/01/2025|3397.00|0.00|0.00|0.00|0.00|3397.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J8S0BB1YHI|202063|PTSA0431421171803370141|PT|SA|9119904314|21/01/2025|11670.00|0.00|0.00|0.00|0.00|11670.00
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)
