0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250204799536|94110.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|94110.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|94110.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|94110.00|0.00|0.00|0.00|0.00|94110.00|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|ZHD522B0C63DEP|202969|PTSA0663501131846876125|PT|SA|9122706635|01/02/2025|10100.00|0.00|0.00|0.00|0.00|10100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HAV0C65L3M|202971|PTSA0663601134342262781|PT|SA|9122706636|01/02/2025|25908.00|0.00|0.00|0.00|0.00|25908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EP80C6058U|202979|PTSA0663301124305772673|PT|SA|9122706633|01/02/2025|4944.00|0.00|0.00|0.00|0.00|4944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50Y60C62K3F|202984|PTSA0663401130933608654|PT|SA|9122706634|01/02/2025|7128.00|0.00|0.00|0.00|0.00|7128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD567H0C6A8RS|202987|PTSA0663701143914235225|PT|SA|9122706637|01/02/2025|8942.00|0.00|0.00|0.00|0.00|8942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A430C6BXDZ|202989|PTSA0663801145928196997|PT|SA|9122706638|01/02/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZRW0C6CR1H|202992|PTSA0663901150922359406|PT|SA|9122706639|01/02/2025|3874.00|0.00|0.00|0.00|0.00|3874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BQF0C6F1WA|202997|PTSA0664001153700009330|PT|SA|9122706640|01/02/2025|9936.00|0.00|0.00|0.00|0.00|9936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A4P0C6HK53|202998|PTSA0664101160700612177|PT|SA|9122706641|01/02/2025|7680.00|0.00|0.00|0.00|0.00|7680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51EQ0C6JN11|203003|PTSA0664301163216525841|PT|SA|9122706643|01/02/2025|6440.00|0.00|0.00|0.00|0.00|6440.00
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)
