0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250224085880|6930.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6930.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6930.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6930.00|0.00|0.00|0.00|0.00|6930.00|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|ZHD5SN80DLJ1IL|206121|PTSA1501321190724372489|PT|SA|9110615013|21/02/2025|2130.00|0.00|0.00|0.00|0.00|2130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ULL0DLNXEA|206138|PTSA1501521200448932539|PT|SA|9110615015|21/02/2025|332.00|0.00|0.00|0.00|0.00|332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MD80DLVV6N|206170|PTSA1501621215008669663|PT|SA|9110615016|21/02/2025|276.00|0.00|0.00|0.00|0.00|276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57SS0DLMO5D|206190|PTSA1501421194938810154|PT|SA|9110615014|21/02/2025|764.00|0.00|0.00|0.00|0.00|764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OQ10DLXJC7|206230|PTSA1501821221140749062|PT|SA|9110615018|21/02/2025|1684.00|0.00|0.00|0.00|0.00|1684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55QV0DLWKBN|206231|PTSA1501721220007970219|PT|SA|9110615017|21/02/2025|1426.00|0.00|0.00|0.00|0.00|1426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V2Y0DLYCS8|206241|PTSA1501921221913400941|PT|SA|9110615019|21/02/2025|318.00|0.00|0.00|0.00|0.00|318.00
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)
