0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250306248564|87593.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|87593.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|87593.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|87593.00|0.00|0.00|0.00|0.00|87593.00|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|ZHD5DEV0ECGAHU|207898|PTSA0453403171721974550|PT|SA|9119904534|03/03/2025|21690.00|0.00|0.00|0.00|0.00|21690.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EO40EC3KXG|208036|PTSA0453003152138030426|PT|SA|9119904530|03/03/2025|1606.00|0.00|0.00|0.00|0.00|1606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V2O0EBP3IN|208069|PTSA0452303125919183490|PT|SA|9119904523|03/03/2025|6138.00|0.00|0.00|0.00|0.00|6138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WOM0EC1BDR|208078|PTSA0452903145905022466|PT|SA|9119904529|03/03/2025|2298.00|0.00|0.00|0.00|0.00|2298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AJ40EEY9IG|208092|PTSA0453504140051182333|PT|SA|9119904535|04/03/2025|7546.00|0.00|0.00|0.00|0.00|7546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FF90EFEPJH|208100|PTSA0453704164047016897|PT|SA|9119904537|04/03/2025|3849.00|0.00|0.00|0.00|0.00|3849.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59XU0EBPWRI|208143|PTSA0452403130634562152|PT|SA|9119904524|03/03/2025|6886.00|0.00|0.00|0.00|0.00|6886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N4P0EF0M3I|208152|PTSA0453604142523216626|PT|SA|9119904536|04/03/2025|13202.00|0.00|0.00|0.00|0.00|13202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CXZ0EBQVWS|208215|PTSA0452503131521688742|PT|SA|9119904525|03/03/2025|5716.00|0.00|0.00|0.00|0.00|5716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57040EBZHCM|208264|PTSA0452703143947509045|PT|SA|9119904527|03/03/2025|3866.00|0.00|0.00|0.00|0.00|3866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U3H0EBRTQ9|208332|PTSA0452603132403625694|PT|SA|9119904526|03/03/2025|2158.00|0.00|0.00|0.00|0.00|2158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U4D0EC41M2|208342|PTSA0453103152633940538|PT|SA|9119904531|03/03/2025|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NUJ0ECED61|208360|PTSA0453203170243258954|PT|SA|9119904532|03/03/2025|4442.00|0.00|0.00|0.00|0.00|4442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54AX0ECF7X9|208401|PTSA0453303170906436197|PT|SA|9119904533|03/03/2025|6360.00|0.00|0.00|0.00|0.00|6360.00
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)
