0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/12/2024|CDDE_1106|CDMADEPTEL|NA|0.00|OB20241231270721|41190.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41190.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41190.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41190.00|0.00|0.00|0.00|0.00|41190.00|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|ZHD5Z7Y09FAXQE|200028|PTSA1455627210346967842|PT|SA|9110614556|27/12/2024|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U6009FEOOE|200029|PTSA1455927215815862757|PT|SA|9110614559|27/12/2024|3940.00|0.00|0.00|0.00|0.00|3940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53DT09FDBX5|200030|PTSA1455827213632990351|PT|SA|9110614558|27/12/2024|2950.00|0.00|0.00|0.00|0.00|2950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LYZ09GN5QL|200041|PTSA1456628141051150617|PT|SA|9110614566|28/12/2024|13888.00|0.00|0.00|0.00|0.00|13888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WV509GJP7B|200046|PTSA1456128132523075796|PT|SA|9110614561|28/12/2024|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QO209GN3ZD|200051|PTSA1456528141006274832|PT|SA|9110614565|28/12/2024|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MQ209GICRS|200064|PTSA1456028130849869009|PT|SA|9110614560|28/12/2024|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IQH09GLA5W|200071|PTSA1456328134537032983|PT|SA|9110614563|28/12/2024|212.00|0.00|0.00|0.00|0.00|212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51SB09I6HIQ|200091|PTSA1457129095124750281|PT|SA|9110614571|29/12/2024|478.00|0.00|0.00|0.00|0.00|478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y9Y09I6VVB|200092|PTSA1457229095816156167|PT|SA|9110614572|29/12/2024|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VU309IAKDR|200095|PTSA1457429105508177014|PT|SA|9110614574|29/12/2024|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VK409IVE58|200105|PTSA1457529162013326935|PT|SA|9110614575|29/12/2024|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CKF09J3I7C|200115|PTSA1457929183458445961|PT|SA|9110614579|29/12/2024|2212.00|0.00|0.00|0.00|0.00|2212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E7B09HAZVG|200127|PTSA1457028195413317553|PT|SA|9110614570|28/12/2024|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QUN09H67J1|200129|PTSA1456828184256224804|PT|SA|9110614568|28/12/2024|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K0X09F7IWH|200135|PTSA1455327201439894257|PT|SA|9110614553|27/12/2024|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NGF09F8PR6|200136|PTSA1455427203200975097|PT|SA|9110614554|27/12/2024|2183.00|0.00|0.00|0.00|0.00|2183.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PCX09F9REL|200138|PTSA1455527204647175872|PT|SA|9110614555|27/12/2024|1434.00|0.00|0.00|0.00|0.00|1434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E4009H49JS|200143|PTSA1456728181439304801|PT|SA|9110614567|28/12/2024|6405.00|0.00|0.00|0.00|0.00|6405.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD520609COPNP|200152|PTSA1455027120558579653|PT|SA|9110614550|27/12/2024|682.00|0.00|0.00|0.00|0.00|682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TC009CPH9W|200153|PTSA1455127121429333058|PT|SA|9110614551|27/12/2024|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C8V09H9XQ5|200156|PTSA1456928193748698618|PT|SA|9110614569|28/12/2024|636.00|0.00|0.00|0.00|0.00|636.00
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)
