0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250304199496|479086.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|479086.00|0.00|0.00|0.00|0.00|0.00|1262.31|0.00|479086.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|479086.00|0.00|0.00|0.00|0.00|479086.00|0.00|0.00|1262.31|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|ZHD1KYU0E74KCS|207302|PTSA2885701191157584494|PT|SA|9126628857|01/03/2025|37218.00|0.00|0.00|0.00|0.00|37218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HVR0E6BT67|207334|PTSA2885101143403755738|PT|SA|9126628851|01/03/2025|33600.00|0.00|0.00|0.00|0.00|33600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUTI06C0E71OGR|207408|PTSA2885601184127185613|PT|SA|9126628856|01/03/2025|124104.00|0.00|0.00|9.44|0.00|124104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1Q3E0E6OF2A|207429|PTSA2885301163304896380|PT|SA|9126628853|01/03/2025|18780.00|0.00|0.00|0.00|0.00|18780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPEHJ0E2RAWE|207497|PTSA2884628133210463405|PT|SA|9126628846|28/02/2025|101790.00|0.00|0.00|1201.12|0.00|101790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPATM0E3D1A6|207498|PTSA2884928164021352469|PT|SA|9126628849|28/02/2025|4386.00|0.00|0.00|51.75|0.00|4386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S0L0E2SEVY|207666|PTSA2884728134152382516|PT|SA|9126628847|28/02/2025|4816.00|0.00|0.00|0.00|0.00|4816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NP40E6ZEHW|207699|PTSA2885501182147965017|PT|SA|9126628855|01/03/2025|76632.00|0.00|0.00|0.00|0.00|76632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VC70E6V2V4|207700|PTSA2885401174116162789|PT|SA|9126628854|01/03/2025|6258.00|0.00|0.00|0.00|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PC10E6IPHU|207746|PTSA2885201154042027249|PT|SA|9126628852|01/03/2025|16926.00|0.00|0.00|0.00|0.00|16926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S1D0E34CW9|207764|PTSA2884828152715949415|PT|SA|9126628848|28/02/2025|54576.00|0.00|0.00|0.00|0.00|54576.00
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)
