0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250111457394|41660.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41660.00|0.00|0.00|0.00|0.00|0.00|84.07|0.00|41660.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41660.00|0.00|0.00|0.00|0.00|41660.00|0.00|0.00|84.07|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|ZHD5YIL0AF941Y|201171|PTSA1466409172734481198|PT|SA|9110614664|09/01/2025|6448.00|0.00|0.00|0.00|0.00|6448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DTG0AFFI8O|201192|PTSA1466609184244931631|PT|SA|9110614666|09/01/2025|1570.00|0.00|0.00|0.00|0.00|1570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TG40AFE9MX|201195|PTSA1466509182751814992|PT|SA|9110614665|09/01/2025|1566.00|0.00|0.00|0.00|0.00|1566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JZD0AE1JJ3|201200|PTSA1465609122043732522|PT|SA|9110614656|09/01/2025|574.00|0.00|0.00|0.00|0.00|574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VUB0AFJN2M|201208|PTSA1466709193305144897|PT|SA|9110614667|09/01/2025|12300.00|0.00|0.00|0.00|0.00|12300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59690ADRZVJ|201220|PTSA1465509103400864508|PT|SA|9110614655|09/01/2025|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP0OV0AEVENX|201234|PTSA1465709144015753371|PT|SA|9110614657|09/01/2025|928.00|0.00|0.00|9.28|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP4OU0AEX80R|201235|PTSA1465909150337537779|PT|SA|9110614659|09/01/2025|928.00|0.00|0.00|9.28|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPXU20AFWFYY|201250|PTSA1466909223336033493|PT|SA|9110614669|09/01/2025|1057.00|0.00|0.00|10.57|0.00|1057.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3GKE0ACBTWN|201265|PTSA1465008165546726817|PT|SA|9110614650|08/01/2025|4656.00|0.00|0.00|54.94|0.00|4656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD588R0AEYKBQ|201272|PTSA1466109152119683013|PT|SA|9110614661|09/01/2025|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QAD0AEX2A2|201275|PTSA1465809150204070207|PT|SA|9110614658|09/01/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OT50AEXN3Y|201278|PTSA1466009150905292305|PT|SA|9110614660|09/01/2025|3477.00|0.00|0.00|0.00|0.00|3477.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GI50AEZ5E1|201280|PTSA1466209152848710348|PT|SA|9110614662|09/01/2025|3477.00|0.00|0.00|0.00|0.00|3477.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WKI0AF0J0S|201285|PTSA1466309154606630651|PT|SA|9110614663|09/01/2025|3477.00|0.00|0.00|0.00|0.00|3477.00
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)
