0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250208865007|41377.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41377.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41377.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41377.00|0.00|0.00|0.00|0.00|41377.00|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|ZHD50EV0CL52LD|203190|PTSA0541706164121368598|PT|SA|9130205417|06/02/2025|23130.00|0.00|0.00|0.00|0.00|23130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59RB0CKSAPW|203198|PTSA0541606140036726678|PT|SA|9130205416|06/02/2025|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RA10CLPVDA|203231|PTSA0541906205432690939|PT|SA|9130205419|06/02/2025|2235.00|0.00|0.00|0.00|0.00|2235.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OGA0CG0FD0|203252|PTSA0809804181547765879|PT|SA|9130308098|04/02/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54FF0CG63NO|203359|PTSA0541104191712586652|PT|SA|9130205411|04/02/2025|462.00|0.00|0.00|0.00|0.00|462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K4R0CDNRWZ|203384|PTSA0809604124026698769|PT|SA|9130308096|04/02/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CUD0CGB13J|203401|PTSA0810204201608357050|PT|SA|9130308102|04/02/2025|314.00|0.00|0.00|0.00|0.00|314.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BYK0CG7SZ6|203466|PTSA0809904193655136366|PT|SA|9130308099|04/02/2025|1652.00|0.00|0.00|0.00|0.00|1652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XY50CG969B|203493|PTSA0810004195313139783|PT|SA|9130308100|04/02/2025|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BZI0CGBIJ7|203535|PTSA0541304202204342877|PT|SA|9130205413|04/02/2025|830.00|0.00|0.00|0.00|0.00|830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SJ10CLE7E8|203563|PTSA0811506182629032308|PT|SA|9130308115|06/02/2025|298.00|0.00|0.00|0.00|0.00|298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I160CIJQN2|203577|PTSA0810805153249527598|PT|SA|9130308108|05/02/2025|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51KB0CG77VQ|203600|PTSA0541204193000101079|PT|SA|9130205412|04/02/2025|862.00|0.00|0.00|0.00|0.00|862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LH80CGF6PJ|203671|PTSA0541404211005148967|PT|SA|9130205414|04/02/2025|978.00|0.00|0.00|0.00|0.00|978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55X70CILQ62|203677|PTSA0810905155708558406|PT|SA|9130308109|05/02/2025|340.00|0.00|0.00|0.00|0.00|340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YUY0CIOXOA|203683|PTSA0811105163636454912|PT|SA|9130308111|05/02/2025|5088.00|0.00|0.00|0.00|0.00|5088.00
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)
