0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250208865036|70716.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70716.00|0.00|0.00|0.00|0.00|0.00|110.35|0.00|70716.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70716.00|0.00|0.00|0.00|0.00|70716.00|0.00|0.00|110.35|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|ZSBIUA60CI8ZGT|203239|PTSA1433705131802505602|PT|SA|9110214337|05/02/2025|5022.00|0.00|0.00|9.44|0.00|5022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD592X0CHAT8U|203255|PTSA1433505101802073841|PT|SA|9110214335|05/02/2025|992.00|0.00|0.00|0.00|0.00|992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TNR0CHDMFC|203283|PTSA1433605105052825660|PT|SA|9110214336|05/02/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PF00CJ0VXN|203297|PTSA1434105185255645223|PT|SA|9110214341|05/02/2025|1486.00|0.00|0.00|0.00|0.00|1486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UHZ0CJ23X3|203300|PTSA1434205190713259110|PT|SA|9110214342|05/02/2025|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IVW0CJ49B4|203303|PTSA1434305193301585317|PT|SA|9110214343|05/02/2025|1486.00|0.00|0.00|0.00|0.00|1486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RD80CLSN7Z|203337|PTSA1434806213250241567|PT|SA|9110214348|06/02/2025|7081.00|0.00|0.00|0.00|0.00|7081.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55NI0CKCUXN|203447|PTSA1434506110608139834|PT|SA|9110214345|06/02/2025|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BLP0CG6Q2C|203496|PTSA1433404191034516460|PT|SA|9110214334|04/02/2025|876.00|0.00|0.00|0.00|0.00|876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51JO0CIV5TO|203525|PTSA1434005174739884255|PT|SA|9110214340|05/02/2025|2477.00|0.00|0.00|0.00|0.00|2477.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FYZ0CJBKPC|203572|PTSA1434405210540132396|PT|SA|9110214344|05/02/2025|1891.00|0.00|0.00|0.00|0.00|1891.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIBOY0CB19F8|203574|PTSA1433203170801310344|PT|SA|9110214332|03/02/2025|18461.00|0.00|0.00|9.44|0.00|18461.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YPG0CKEYZ5|203580|PTSA1434606112919640849|PT|SA|9110214346|06/02/2025|922.00|0.00|0.00|0.00|0.00|922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIDV10CB2Z09|203602|PTSA1433303172311203778|PT|SA|9110214333|03/02/2025|18693.00|0.00|0.00|9.44|0.00|18693.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPMOT0CIPFZ3|203637|PTSA1433805164155080716|PT|SA|9110214338|05/02/2025|5648.00|0.00|0.00|66.64|0.00|5648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPN190CIQWNJ|203638|PTSA1433905170000200096|PT|SA|9110214339|05/02/2025|1539.00|0.00|0.00|15.39|0.00|1539.00
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)
