0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250114498152|77876.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77876.00|0.00|0.00|0.00|0.00|0.00|21.50|0.00|77876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77876.00|0.00|0.00|0.00|0.00|77876.00|0.00|0.00|21.50|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|ZHD5OS70AMBS0Q|201327|PTSA1469012162230237112|PT|SA|9110614690|12/01/2025|1486.00|0.00|0.00|0.00|0.00|1486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U210AMESAW|201330|PTSA1469112171235603848|PT|SA|9110614691|12/01/2025|6568.00|0.00|0.00|0.00|0.00|6568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPC4P0AGA7KX|201349|PTSA1467010074640485416|PT|SA|9110614670|10/01/2025|1275.00|0.00|0.00|12.75|0.00|1275.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP57V0AGARV1|201351|PTSA1467110075532379334|PT|SA|9110614671|10/01/2025|875.00|0.00|0.00|8.75|0.00|875.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BPM0AHWKEV|201361|PTSA1467710175956178842|PT|SA|9110614677|10/01/2025|5130.00|0.00|0.00|0.00|0.00|5130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54SO0AK2214|201380|PTSA1468011142633766487|PT|SA|9110614680|11/01/2025|1700.00|0.00|0.00|0.00|0.00|1700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FH90AH4DIF|201394|PTSA1467610135042616880|PT|SA|9110614676|10/01/2025|282.00|0.00|0.00|0.00|0.00|282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57P70AK4NSM|201396|PTSA1468211150106051791|PT|SA|9110614682|11/01/2025|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD509K0AK3GUD|201397|PTSA1468111144503415330|PT|SA|9110614681|11/01/2025|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52B10AKI2YH|201407|PTSA1468611180153111545|PT|SA|9110614686|11/01/2025|8117.00|0.00|0.00|0.00|0.00|8117.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NO40AKATK3|201409|PTSA1468311162351542601|PT|SA|9110614683|11/01/2025|8799.00|0.00|0.00|0.00|0.00|8799.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WLU0AIGFFQ|201415|PTSA1467810195154932364|PT|SA|9110614678|10/01/2025|5660.00|0.00|0.00|0.00|0.00|5660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C9P0AGQFHA|201416|PTSA1467210111303418577|PT|SA|9110614672|10/01/2025|3692.00|0.00|0.00|0.00|0.00|3692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TST0AKFZ21|201423|PTSA1468511173403085899|PT|SA|9110614685|11/01/2025|4494.00|0.00|0.00|0.00|0.00|4494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RDZ0AKC688|201424|PTSA1468411164213435213|PT|SA|9110614684|11/01/2025|4186.00|0.00|0.00|0.00|0.00|4186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56JQ0AGUYWU|201434|PTSA1467310120255399021|PT|SA|9110614673|10/01/2025|712.00|0.00|0.00|0.00|0.00|712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LER0AKLV9O|201443|PTSA1468711185216509720|PT|SA|9110614687|11/01/2025|4848.00|0.00|0.00|0.00|0.00|4848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52FI0AIMROB|201452|PTSA1467910211806981736|PT|SA|9110614679|10/01/2025|13853.00|0.00|0.00|0.00|0.00|13853.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52UF0AGXG92|201485|PTSA1467510122931891768|PT|SA|9110614675|10/01/2025|456.00|0.00|0.00|0.00|0.00|456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NXM0ALU35X|201491|PTSA1468812115657231028|PT|SA|9110614688|12/01/2025|362.00|0.00|0.00|0.00|0.00|362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD593I0AMA2J1|201498|PTSA1468912155405875362|PT|SA|9110614689|12/01/2025|1505.00|0.00|0.00|0.00|0.00|1505.00
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)
