0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1112|CDMADEPTEL|NA|0.00|OB20250218996770|39878.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39878.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39878.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39878.00|0.00|0.00|0.00|0.00|39878.00|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|ZHD54QX0D8IIS1|204734|PTSA0558016115357399206|PT|SA|9111205580|16/02/2025|1233.00|0.00|0.00|0.00|0.00|1233.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD542J0D8HF0W|204735|PTSA0557916113854849728|PT|SA|9111205579|16/02/2025|767.00|0.00|0.00|0.00|0.00|767.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57750D7BPXJ|204766|PTSA0557715193428686682|PT|SA|9111205577|15/02/2025|23201.00|0.00|0.00|0.00|0.00|23201.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H9M0D4IWNZ|204787|PTSA0557114153752294668|PT|SA|9111205571|14/02/2025|982.00|0.00|0.00|0.00|0.00|982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XYV0D4SS9R|205055|PTSA0557314173721073366|PT|SA|9111205573|14/02/2025|1235.00|0.00|0.00|0.00|0.00|1235.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51NF0D8G67J|205095|PTSA0557816112205902634|PT|SA|9111205578|16/02/2025|1465.00|0.00|0.00|0.00|0.00|1465.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50KG0D4091M|205110|PTSA0556914115410195407|PT|SA|9111205569|14/02/2025|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H8C0D4T5AE|205130|PTSA0557414174142210838|PT|SA|9111205574|14/02/2025|1235.00|0.00|0.00|0.00|0.00|1235.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T8N0D4I93G|205148|PTSA0557014153129487830|PT|SA|9111205570|14/02/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53AD0D4JUYN|205150|PTSA0557214154821422262|PT|SA|9111205572|14/02/2025|7336.00|0.00|0.00|0.00|0.00|7336.00
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)
