0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/02/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250212918970|18973.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18973.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18973.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18973.00|0.00|0.00|0.00|0.00|18973.00|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|ZHD1BF30CV38KM|204085|PTSA1493110153903683028|PT|SA|9110614931|10/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD594B0CUQC9O|204109|PTSA1492710130552281862|PT|SA|9110614927|10/02/2025|178.00|0.00|0.00|0.00|0.00|178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56NY0CVRRBD|204121|PTSA1493610202440565028|PT|SA|9110614936|10/02/2025|4512.00|0.00|0.00|0.00|0.00|4512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HKZ0CVSLAB|204124|PTSA1493710203543806471|PT|SA|9110614937|10/02/2025|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OXB0CVUZF1|204125|PTSA1493810210741196594|PT|SA|9110614938|10/02/2025|614.00|0.00|0.00|0.00|0.00|614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z0U0CVVZAK|204126|PTSA1493910212144535372|PT|SA|9110614939|10/02/2025|158.00|0.00|0.00|0.00|0.00|158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1B7V0CVYAK1|204128|PTSA1494210215410173709|PT|SA|9110614942|10/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1P6X0CV844L|204133|PTSA1493210163647420604|PT|SA|9110614932|10/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LXV0CUT340|204138|PTSA1492810133657910381|PT|SA|9110614928|10/02/2025|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1TP20CUZCVX|204145|PTSA1493010145152411110|PT|SA|9110614930|10/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD17E90CVW3RF|204153|PTSA1494010212240143904|PT|SA|9110614940|10/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KK60CVWWHN|204154|PTSA1494110213442348665|PT|SA|9110614941|10/02/2025|342.00|0.00|0.00|0.00|0.00|342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD592F0CUUJRT|204159|PTSA1492910135355820911|PT|SA|9110614929|10/02/2025|1254.00|0.00|0.00|0.00|0.00|1254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54ZG0CVGWEY|204199|PTSA1493310181544840336|PT|SA|9110614933|10/02/2025|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G740CVMJYJ|204202|PTSA1493410191957361514|PT|SA|9110614934|10/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EL60CVQR8L|204240|PTSA1493510201124398921|PT|SA|9110614935|10/02/2025|1431.00|0.00|0.00|0.00|0.00|1431.00
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)
