0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250101286125|29661.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29661.00|0.00|0.00|0.00|0.00|0.00|20.78|0.00|29661.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29661.00|0.00|0.00|0.00|0.00|29661.00|0.00|0.00|20.78|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|ZHMPE5509MVVJE|200162|PTSA1026530185339726103|PT|SA|9119410265|30/12/2024|1134.00|0.00|0.00|11.34|0.00|1134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIZRL09HCQR9|200170|PTSA1025728202058928102|PT|SA|9119410257|28/12/2024|1634.00|0.00|0.00|9.44|0.00|1634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56JA09K23TW|200188|PTSA1026030092733217840|PT|SA|9119410260|30/12/2024|2175.00|0.00|0.00|0.00|0.00|2175.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D4309KZ3UR|200189|PTSA1026230134311662665|PT|SA|9119410262|30/12/2024|1146.00|0.00|0.00|0.00|0.00|1146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52YB09L6RD5|200193|PTSA1026330135926168440|PT|SA|9119410263|30/12/2024|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CWI09MYICJ|200202|PTSA1026830192842887411|PT|SA|9119410268|30/12/2024|3232.00|0.00|0.00|0.00|0.00|3232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IE909N5X0B|200209|PTSA1027330210934711089|PT|SA|9119410273|30/12/2024|3232.00|0.00|0.00|0.00|0.00|3232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52P109N3ZVD|200212|PTSA1027130204105717015|PT|SA|9119410271|30/12/2024|3232.00|0.00|0.00|0.00|0.00|3232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZJ109K6KIZ|200214|PTSA1026130103120168231|PT|SA|9119410261|30/12/2024|2472.00|0.00|0.00|0.00|0.00|2472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SMH09MXJ06|200230|PTSA1026730191549073456|PT|SA|9119410267|30/12/2024|1342.00|0.00|0.00|0.00|0.00|1342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VMA09N2M5E|200231|PTSA1027030202151777909|PT|SA|9119410270|30/12/2024|3232.00|0.00|0.00|0.00|0.00|3232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD178T09N15CS|200235|PTSA1026930200136066804|PT|SA|9119410269|30/12/2024|1102.00|0.00|0.00|0.00|0.00|1102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QL409N50UW|200238|PTSA1027230205622083603|PT|SA|9119410272|30/12/2024|3232.00|0.00|0.00|0.00|0.00|3232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X7M09N86U9|200239|PTSA1027430214342290483|PT|SA|9119410274|30/12/2024|1394.00|0.00|0.00|0.00|0.00|1394.00
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)
