0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250224085884|13640.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13640.00|0.00|0.00|0.00|0.00|13640.00|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|ZHD53HG0DLJN5W|206062|PTSA1436821191400465464|PT|SA|9110214368|21/02/2025|2411.00|0.00|0.00|0.00|0.00|2411.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JCF0DLFGR3|206064|PTSA1436521182711820254|PT|SA|9110214365|21/02/2025|1863.00|0.00|0.00|0.00|0.00|1863.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XUF0DLD7ZK|206097|PTSA1436321180250666633|PT|SA|9110214363|21/02/2025|2616.00|0.00|0.00|0.00|0.00|2616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MP80DLDUQH|206099|PTSA1436421180916515614|PT|SA|9110214364|21/02/2025|3601.00|0.00|0.00|0.00|0.00|3601.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DJZ0DLLSAW|206152|PTSA1436921193752435105|PT|SA|9110214369|21/02/2025|512.00|0.00|0.00|0.00|0.00|512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WAR0DLO3Z8|206209|PTSA1437021200655987496|PT|SA|9110214370|21/02/2025|1501.00|0.00|0.00|0.00|0.00|1501.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XD60DL5ADM|206235|PTSA1435821163103463510|PT|SA|9110214358|21/02/2025|1136.00|0.00|0.00|0.00|0.00|1136.00
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)
