0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250120593083|95159.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|95159.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|95159.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|95159.00|0.00|0.00|0.00|0.00|95159.00|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|RDDIRECT|ZUR3BLQ0AZ0M05|201607|PTSA1039616185300893397|PT|SA|9119410396|16/01/2025|4098.00|0.00|0.00|0.00|0.00|4098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TGE0AYR6OJ|201610|PTSA1039516170327081664|PT|SA|9119410395|16/01/2025|47222.00|0.00|0.00|0.00|0.00|47222.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR348J0AYJOTY|201611|PTSA1039416152959303510|PT|SA|9119410394|16/01/2025|5120.00|0.00|0.00|0.00|0.00|5120.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3LJZ0AYGDBE|201612|PTSA1039316144742362735|PT|SA|9119410393|16/01/2025|5114.00|0.00|0.00|0.00|0.00|5114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1SLG0AY3I1E|201616|PTSA1039016121333178722|PT|SA|9119410390|16/01/2025|7092.00|0.00|0.00|0.00|0.00|7092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J1G0AY7OWO|201618|PTSA1039116125959584007|PT|SA|9119410391|16/01/2025|2396.00|0.00|0.00|0.00|0.00|2396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EU50AZ9NI1|201645|PTSA1039816204945734711|PT|SA|9119410398|16/01/2025|2884.00|0.00|0.00|0.00|0.00|2884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD502S0AZCCSX|201652|PTSA1040016212744282746|PT|SA|9119410400|16/01/2025|882.00|0.00|0.00|0.00|0.00|882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GIL0AZEQMI|201655|PTSA1040116220302969630|PT|SA|9119410401|16/01/2025|2456.00|0.00|0.00|0.00|0.00|2456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52QT0B01QF8|201667|PTSA1040317093015609183|PT|SA|9119410403|17/01/2025|746.00|0.00|0.00|0.00|0.00|746.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR343W0AYESCO|201668|PTSA1039216142723267046|PT|SA|9119410392|16/01/2025|5907.00|0.00|0.00|0.00|0.00|5907.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR30NH0AZ1GES|201669|PTSA1039716190302420199|PT|SA|9119410397|16/01/2025|5022.00|0.00|0.00|0.00|0.00|5022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IBV0B00JYQ|201670|PTSA1040217091620148413|PT|SA|9119410402|17/01/2025|882.00|0.00|0.00|0.00|0.00|882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U0E0B0445T|201671|PTSA1040417100503577761|PT|SA|9119410404|17/01/2025|1502.00|0.00|0.00|0.00|0.00|1502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UM40B28MMO|201687|PTSA1040617190245020660|PT|SA|9119410406|17/01/2025|842.00|0.00|0.00|0.00|0.00|842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1AWK0B2AN25|201688|PTSA1040717192746032158|PT|SA|9119410407|17/01/2025|2994.00|0.00|0.00|0.00|0.00|2994.00
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)
