0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250226116866|20164.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20164.00|0.00|0.00|0.00|0.00|0.00|103.84|0.00|20164.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20164.00|0.00|0.00|0.00|0.00|20164.00|0.00|0.00|103.84|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|ZHD13IU0DT1MJH|206636|PTSA1439424211126443388|PT|SA|9110214394|24/02/2025|686.00|0.00|0.00|0.00|0.00|686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J8Q0DRJIGR|206647|PTSA1438824110733813886|PT|SA|9110214388|24/02/2025|1431.00|0.00|0.00|0.00|0.00|1431.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PYQ0DRMIY7|206652|PTSA1438924113003844296|PT|SA|9110214389|24/02/2025|1468.00|0.00|0.00|0.00|0.00|1468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIUI90DMNSHA|206764|PTSA1437222095405793896|PT|SA|9110214372|22/02/2025|1317.00|0.00|0.00|9.44|0.00|1317.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIUBU0DMZ9MJ|206765|PTSA1437622120450172921|PT|SA|9110214376|22/02/2025|892.00|0.00|0.00|9.44|0.00|892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIC520DN15ER|206767|PTSA1437722122441078582|PT|SA|9110214377|22/02/2025|260.00|0.00|0.00|9.44|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBITBD0DNGUFL|206778|PTSA1437822152632230173|PT|SA|9110214378|22/02/2025|3492.00|0.00|0.00|9.44|0.00|3492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI20M0DNJPKD|206799|PTSA1437922160200784946|PT|SA|9110214379|22/02/2025|1220.00|0.00|0.00|9.44|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIVVG0DNUOZ0|206801|PTSA1438522182106724825|PT|SA|9110214385|22/02/2025|1046.00|0.00|0.00|9.44|0.00|1046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIWC40DLA9EV|206803|PTSA1436221172936696410|PT|SA|9110214362|21/02/2025|3149.00|0.00|0.00|9.44|0.00|3149.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53DX0DSNVGA|206814|PTSA1439124182741577064|PT|SA|9110214391|24/02/2025|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIOMY0DLH5QM|206823|PTSA1436721184601173424|PT|SA|9110214367|21/02/2025|939.00|0.00|0.00|9.44|0.00|939.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIRWO0DL7CK8|206824|PTSA1435921165545634893|PT|SA|9110214359|21/02/2025|910.00|0.00|0.00|9.44|0.00|910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI5L70DL8F7D|206825|PTSA1436021170824169293|PT|SA|9110214360|21/02/2025|1169.00|0.00|0.00|9.44|0.00|1169.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI5J00DL99RU|206826|PTSA1436121171822326469|PT|SA|9110214361|21/02/2025|910.00|0.00|0.00|9.44|0.00|910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NCO0DRFWNE|206830|PTSA1438724102919032877|PT|SA|9110214387|24/02/2025|977.00|0.00|0.00|0.00|0.00|977.00
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)
