0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/02/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250205817615|10358.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10358.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10358.00|0.00|0.00|0.00|0.00|10358.00|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|ZHD59C60CBFQ5E|203063|PTSA0540503192056903205|PT|SA|9130205405|03/02/2025|558.00|0.00|0.00|0.00|0.00|558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FAI0CBGPF5|203064|PTSA0540603193110205660|PT|SA|9130205406|03/02/2025|542.00|0.00|0.00|0.00|0.00|542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD11TD0CBHJTR|203069|PTSA0540703193933788932|PT|SA|9130205407|03/02/2025|390.00|0.00|0.00|0.00|0.00|390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50VT0CBQ40L|203076|PTSA0540803212236233522|PT|SA|9130205408|03/02/2025|2338.00|0.00|0.00|0.00|0.00|2338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HCW0CBSSVE|203077|PTSA0540903220106535097|PT|SA|9130205409|03/02/2025|2571.00|0.00|0.00|0.00|0.00|2571.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LFQ0CAN43S|203122|PTSA0808903141042117045|PT|SA|9130308089|03/02/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XTJ0CAWKBD|203159|PTSA0809103161322694690|PT|SA|9130308091|03/02/2025|1321.00|0.00|0.00|0.00|0.00|1321.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HX40CAXT9S|203163|PTSA0809203162907772427|PT|SA|9130308092|03/02/2025|386.00|0.00|0.00|0.00|0.00|386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56890C82RG2|203167|PTSA0540302105408018267|PT|SA|9130205403|02/02/2025|192.00|0.00|0.00|0.00|0.00|192.00
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)
