0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250218996786|21974.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21974.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|21974.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21974.00|0.00|0.00|0.00|0.00|21974.00|0.00|0.00|9.44|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|ZHD5BCR0D597E4|204774|PTSA1497314211255129418|PT|SA|9110614973|14/02/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GSD0D6RLAN|204896|PTSA1497615151740312337|PT|SA|9110614976|15/02/2025|1149.00|0.00|0.00|0.00|0.00|1149.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OO90D4V740|204902|PTSA1497114180622530252|PT|SA|9110614971|14/02/2025|11982.00|0.00|0.00|0.00|0.00|11982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZBN0D5D6WC|204956|PTSA1497414221704129816|PT|SA|9110614974|14/02/2025|297.00|0.00|0.00|0.00|0.00|297.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54UC0D4S8SV|204978|PTSA1497014173031142271|PT|SA|9110614970|14/02/2025|2760.00|0.00|0.00|0.00|0.00|2760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DPM0D6EYSU|205033|PTSA1497515124250213281|PT|SA|9110614975|15/02/2025|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54FK0D51IRU|205072|PTSA1497214192451086024|PT|SA|9110614972|14/02/2025|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AJ70D734G3|205122|PTSA1497715174539549439|PT|SA|9110614977|15/02/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIBER0D1S0HO|205162|PTSA1496013123304562059|PT|SA|9110614960|13/02/2025|376.00|0.00|0.00|9.44|0.00|376.00
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)
