0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2025|CDDE_1231|CDMADEPTEL|NA|0.00|OB20250215962605|42968.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42968.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42968.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42968.00|0.00|0.00|0.00|0.00|42968.00|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|ZHD5PDK0D2XRR2|204570|PTSA0250713211131140291|PT|SA|9123102507|13/02/2025|1872.00|0.00|0.00|0.00|0.00|1872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51TO0D331PJ|204571|PTSA0251313223228908662|PT|SA|9123102513|13/02/2025|7696.00|0.00|0.00|0.00|0.00|7696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A840D32KPZ|204572|PTSA0251213222457459091|PT|SA|9123102512|13/02/2025|3200.00|0.00|0.00|0.00|0.00|3200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59DI0D33JX9|204573|PTSA0251413224106535367|PT|SA|9123102514|13/02/2025|7696.00|0.00|0.00|0.00|0.00|7696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R6D0D31O6U|204580|PTSA0251113220939371700|PT|SA|9123102511|13/02/2025|3200.00|0.00|0.00|0.00|0.00|3200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AUS0D2VW0E|204716|PTSA0250413204418060831|PT|SA|9123102504|13/02/2025|3200.00|0.00|0.00|0.00|0.00|3200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GV50D2X2CQ|204717|PTSA0250613210109198821|PT|SA|9123102506|13/02/2025|3200.00|0.00|0.00|0.00|0.00|3200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RDD0D2YH9C|204725|PTSA0250813212152105845|PT|SA|9123102508|13/02/2025|1976.00|0.00|0.00|0.00|0.00|1976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55L10D2WKGG|204727|PTSA0250513205354983714|PT|SA|9123102505|13/02/2025|5448.00|0.00|0.00|0.00|0.00|5448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KR60D2Z00E|204729|PTSA0250913212943474602|PT|SA|9123102509|13/02/2025|3200.00|0.00|0.00|0.00|0.00|3200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MZ00D30GTK|204730|PTSA0251013215141104822|PT|SA|9123102510|13/02/2025|2280.00|0.00|0.00|0.00|0.00|2280.00
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)
