0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250201772666|25315.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25315.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|25315.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25315.00|0.00|0.00|0.00|0.00|25315.00|0.00|0.00|18.88|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|ZHD57MG0BUF3MU|202811|PTSA1482030180407644091|PT|SA|9110614820|30/01/2025|9359.00|0.00|0.00|0.00|0.00|9359.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VJ90BUJ1TF|202816|PTSA1482230185212801605|PT|SA|9110614822|30/01/2025|1052.00|0.00|0.00|0.00|0.00|1052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD514Y0BUH27G|202817|PTSA1482130182726124370|PT|SA|9110614821|30/01/2025|7082.00|0.00|0.00|0.00|0.00|7082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57AI0BUOU1N|202828|PTSA1482330200550950195|PT|SA|9110614823|30/01/2025|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C7C0BUP532|202830|PTSA1482430201021529238|PT|SA|9110614824|30/01/2025|1026.00|0.00|0.00|0.00|0.00|1026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD505I0BUPPO6|202831|PTSA1482530201809899380|PT|SA|9110614825|30/01/2025|1414.00|0.00|0.00|0.00|0.00|1414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q6P0BURG6F|202832|PTSA1482730204142563647|PT|SA|9110614827|30/01/2025|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIUPJ0BR9FB9|202838|PTSA1480229111828420427|PT|SA|9110614802|29/01/2025|628.00|0.00|0.00|9.44|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIVV80BSEHSB|202841|PTSA1480929194608282653|PT|SA|9110614809|29/01/2025|1124.00|0.00|0.00|9.44|0.00|1124.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3PFV0BR9MY1|202843|PTSA1480329112053245938|PT|SA|9110614803|29/01/2025|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W8P0BURJGU|202848|PTSA1482830204256693701|PT|SA|9110614828|30/01/2025|238.00|0.00|0.00|0.00|0.00|238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BZX0BUQKHK|202853|PTSA1482630202940778358|PT|SA|9110614826|30/01/2025|1224.00|0.00|0.00|0.00|0.00|1224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VW30BTQRZ5|202857|PTSA1481930125838611654|PT|SA|9110614819|30/01/2025|508.00|0.00|0.00|0.00|0.00|508.00
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)
