0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250218996767|23763.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23763.00|0.00|0.00|0.00|0.00|0.00|20.39|0.00|23763.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23763.00|0.00|0.00|0.00|0.00|23763.00|0.00|0.00|20.39|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|ZHD5RLX0D8WDM3|204736|PTSA0820216152134636376|PT|SA|9130308202|16/02/2025|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP3KX0D50ZXZ|204743|PTSA0546514191313127854|PT|SA|9130205465|14/02/2025|954.00|0.00|0.00|9.54|0.00|954.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMPY370D5ECFM|204744|PTSA0818514223542313122|PT|SA|9130308185|14/02/2025|1206.00|0.00|0.00|10.85|0.00|1206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UGW0D44FCU|204758|PTSA0545614124206327912|PT|SA|9130205456|14/02/2025|470.00|0.00|0.00|0.00|0.00|470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LY10D7BEZI|204765|PTSA0819015193019924964|PT|SA|9130308190|15/02/2025|354.00|0.00|0.00|0.00|0.00|354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HSU0D472YW|204783|PTSA0545914131422455146|PT|SA|9130205459|14/02/2025|1190.00|0.00|0.00|0.00|0.00|1190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KHF0D4FBWI|204860|PTSA0546114145945970009|PT|SA|9130205461|14/02/2025|11138.00|0.00|0.00|0.00|0.00|11138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NGR0D4P3O8|204890|PTSA0546314165129540135|PT|SA|9130205463|14/02/2025|1662.00|0.00|0.00|0.00|0.00|1662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RXL0D5PW05|204911|PTSA0546615072654743144|PT|SA|9130205466|15/02/2025|590.00|0.00|0.00|0.00|0.00|590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RA30D4F2MJ|204997|PTSA0546014145617552038|PT|SA|9130205460|14/02/2025|1487.00|0.00|0.00|0.00|0.00|1487.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XQP0D3T8AG|205021|PTSA0817414103514406498|PT|SA|9130308174|14/02/2025|334.00|0.00|0.00|0.00|0.00|334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J5J0D46QFR|205057|PTSA0545814130937823762|PT|SA|9130205458|14/02/2025|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YYG0D4TD9R|205076|PTSA0546414173805338584|PT|SA|9130205464|14/02/2025|668.00|0.00|0.00|0.00|0.00|668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DA80D45TBW|205140|PTSA0545714125838265978|PT|SA|9130205457|14/02/2025|1850.00|0.00|0.00|0.00|0.00|1850.00
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)
