0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250201772628|83082.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83082.00|0.00|0.00|0.00|0.00|0.00|105.49|0.00|83082.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83082.00|0.00|0.00|0.00|0.00|83082.00|0.00|0.00|105.49|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|ZHD1DUU0BUYC1V|202745|PTSA1062830222441930134|PT|SA|9124410628|30/01/2025|5616.00|0.00|0.00|0.00|0.00|5616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD17WJ0BUZ71M|202747|PTSA1063030223851505588|PT|SA|9124410630|30/01/2025|5616.00|0.00|0.00|0.00|0.00|5616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD12UU0BUYJFG|202754|PTSA1062930222833622826|PT|SA|9124410629|30/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1F4R0BUZYJJ|202755|PTSA1063130225336683317|PT|SA|9124410631|30/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1NGD0BV09F3|202770|PTSA1063230225903349687|PT|SA|9124410632|30/01/2025|4866.00|0.00|0.00|0.00|0.00|4866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPS330BTUOQW|202805|PTSA1061830134510579673|PT|SA|9124410618|30/01/2025|8940.00|0.00|0.00|105.49|0.00|8940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD19R50BUEK7J|202813|PTSA1061930175703527939|PT|SA|9124410619|30/01/2025|35538.00|0.00|0.00|0.00|0.00|35538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1CXP0BUNYYP|202827|PTSA1062030195449050862|PT|SA|9124410620|30/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1HBH0BUP4JT|202829|PTSA1062130201004502407|PT|SA|9124410621|30/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD18440BUQCHD|202833|PTSA1062230202614540988|PT|SA|9124410622|30/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1OQB0BURK1Z|202834|PTSA1062330204301932196|PT|SA|9124410623|30/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1OVA0BUTT33|202835|PTSA1062530211418868331|PT|SA|9124410625|30/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1QXK0BUSN0Z|202844|PTSA1062430205834824381|PT|SA|9124410624|30/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1AEN0BUWCSO|202863|PTSA1062730215258094179|PT|SA|9124410627|30/01/2025|4866.00|0.00|0.00|0.00|0.00|4866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1KHD0BUUXQB|202864|PTSA1062630213205182277|PT|SA|9124410626|30/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
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)
