0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250127700459|51136.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51136.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51136.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51136.00|0.00|0.00|0.00|0.00|51136.00|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|ZHD5YGJ0BGOPI1|202226|PTSA0433624100236573273|PT|SA|9119904336|24/01/2025|4212.00|0.00|0.00|0.00|0.00|4212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56410BHC3I4|202234|PTSA0433824145621934160|PT|SA|9119904338|24/01/2025|6156.00|0.00|0.00|0.00|0.00|6156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M3I0BHBTER|202235|PTSA0433724145239553330|PT|SA|9119904337|24/01/2025|4260.00|0.00|0.00|0.00|0.00|4260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZRA0BFE7DU|202254|PTSA0432923164725411964|PT|SA|9119904329|23/01/2025|2748.00|0.00|0.00|0.00|0.00|2748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LDR0BHKWEF|202256|PTSA0433924165306503659|PT|SA|9119904339|24/01/2025|15608.00|0.00|0.00|0.00|0.00|15608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55W10BHN2FC|202257|PTSA0434224172142182181|PT|SA|9119904342|24/01/2025|3182.00|0.00|0.00|0.00|0.00|3182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55BL0BHMPVR|202258|PTSA0434124171713263399|PT|SA|9119904341|24/01/2025|4562.00|0.00|0.00|0.00|0.00|4562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O7A0BHNEU4|202261|PTSA0434324172617206902|PT|SA|9119904343|24/01/2025|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56900BHMB7H|202275|PTSA0434024171151766634|PT|SA|9119904340|24/01/2025|4324.00|0.00|0.00|0.00|0.00|4324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QFW0BGO6Z6|202309|PTSA0433524095439234333|PT|SA|9119904335|24/01/2025|3384.00|0.00|0.00|0.00|0.00|3384.00
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)
