0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/01/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250125691616|50990.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50990.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|50990.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50990.00|0.00|0.00|0.00|0.00|50990.00|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|ZHD56X40BG3J4L|202129|PTSA1049823224642329405|PT|SA|9124410498|23/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WGH0BG232H|202130|PTSA1049623222125307822|PT|SA|9124410496|23/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H9H0BG0Y6S|202141|PTSA1049523220217392386|PT|SA|9124410495|23/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD526P0BG65RJ|202143|PTSA1050223234056744355|PT|SA|9124410502|23/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1MN80BFXJFL|202148|PTSA1049423210538658644|PT|SA|9124410494|23/01/2025|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CLG0BG47LD|202149|PTSA1049923225927048596|PT|SA|9124410499|23/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VR90BG5CYL|202150|PTSA1050123232236319712|PT|SA|9124410501|23/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C040BG4RGL|202151|PTSA1050023230959162957|PT|SA|9124410500|23/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DAM0BF5M8L|202174|PTSA1049023145517078209|PT|SA|9124410490|23/01/2025|14190.00|0.00|0.00|0.00|0.00|14190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD190Q0BFTPGZ|202222|PTSA1049223201057231858|PT|SA|9124410492|23/01/2025|5616.00|0.00|0.00|0.00|0.00|5616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD118P0BFVBN1|202224|PTSA1049323203449890169|PT|SA|9124410493|23/01/2025|5616.00|0.00|0.00|0.00|0.00|5616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JS10BG2XC4|202225|PTSA1049723223546536490|PT|SA|9124410497|23/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
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)
