0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250301164814|79104.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79104.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79104.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79104.00|0.00|0.00|0.00|0.00|79104.00|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|ZHD52S60DZBHXV|207188|PTSA0671827132306069090|PT|SA|9122706718|27/02/2025|7974.00|0.00|0.00|0.00|0.00|7974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IY80DZC1NE|207198|PTSA0671927132724214567|PT|SA|9122706719|27/02/2025|2904.00|0.00|0.00|0.00|0.00|2904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56Y10DZU2MP|207216|PTSA0672227162555795129|PT|SA|9122706722|27/02/2025|12250.00|0.00|0.00|0.00|0.00|12250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W3O0E042CY|207238|PTSA0672327180225232561|PT|SA|9122706723|27/02/2025|3218.00|0.00|0.00|0.00|0.00|3218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UZ90E05NV2|207254|PTSA0672527181700682324|PT|SA|9122706725|27/02/2025|13613.00|0.00|0.00|0.00|0.00|13613.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CLH0DZCS4F|207260|PTSA0672027133623597246|PT|SA|9122706720|27/02/2025|3446.00|0.00|0.00|0.00|0.00|3446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QPH0E05TR1|207262|PTSA0672427181119307798|PT|SA|9122706724|27/02/2025|6414.00|0.00|0.00|0.00|0.00|6414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55770E06YET|207263|PTSA0672627182855605358|PT|SA|9122706726|27/02/2025|9815.00|0.00|0.00|0.00|0.00|9815.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WVC0DZ8347|207272|PTSA0671527124905930734|PT|SA|9122706715|27/02/2025|3280.00|0.00|0.00|0.00|0.00|3280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M4E0DYW897|207278|PTSA0671427105757507402|PT|SA|9122706714|27/02/2025|4894.00|0.00|0.00|0.00|0.00|4894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD571O0DZ8PXT|207281|PTSA0671627125556194995|PT|SA|9122706716|27/02/2025|5958.00|0.00|0.00|0.00|0.00|5958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HXS0DZAAEE|207285|PTSA0671727131055013369|PT|SA|9122706717|27/02/2025|5338.00|0.00|0.00|0.00|0.00|5338.00
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)
