0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/02/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250215962614|205837.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|205837.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|205837.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|205837.00|0.00|0.00|0.00|0.00|205837.00|0.00|0.00|9.44|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|ZHD1BR20D25G81|204590|PTSA1069913151146268503|PT|SA|9124410699|13/02/2025|44646.00|0.00|0.00|0.00|0.00|44646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X2J0D1LLFB|204605|PTSA1069313112509432798|PT|SA|9124410693|13/02/2025|32328.00|0.00|0.00|0.00|0.00|32328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD12OF0D2DVF4|204616|PTSA1070113165701468014|PT|SA|9124410701|13/02/2025|9560.00|0.00|0.00|0.00|0.00|9560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54ZI0D1PV4O|204646|PTSA1069513121013844279|PT|SA|9124410695|13/02/2025|25366.00|0.00|0.00|0.00|0.00|25366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OGR0D2B3MG|204677|PTSA1070013162332841863|PT|SA|9124410700|13/02/2025|3723.00|0.00|0.00|0.00|0.00|3723.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N4K0D1RTE3|204687|PTSA1069413123100234539|PT|SA|9124410694|13/02/2025|20118.00|0.00|0.00|0.00|0.00|20118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59UY0D1SJ6I|204707|PTSA1069613123753597399|PT|SA|9124410696|13/02/2025|22244.00|0.00|0.00|0.00|0.00|22244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD17PQ0D1WW8D|204720|PTSA1069813132635386932|PT|SA|9124410698|13/02/2025|24296.00|0.00|0.00|0.00|0.00|24296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICIYCP0D1D3CK|204732|PTSA1069213094507378630|PT|SA|9124410692|13/02/2025|23556.00|0.00|0.00|9.44|0.00|23556.00
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)
