0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250127700468|44349.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44349.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44349.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44349.00|0.00|0.00|0.00|0.00|44349.00|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|ZHD5OJE0BGUP6X|202227|PTSA1047224111940233095|PT|SA|9119410472|24/01/2025|2102.00|0.00|0.00|0.00|0.00|2102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O8R0BGWA4Q|202230|PTSA1047324113755156293|PT|SA|9119410473|24/01/2025|1122.00|0.00|0.00|0.00|0.00|1122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59SR0BGU04D|202231|PTSA1047124111131575248|PT|SA|9119410471|24/01/2025|1532.00|0.00|0.00|0.00|0.00|1532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD525D0BGY6MO|202232|PTSA1047424120001962810|PT|SA|9119410474|24/01/2025|638.00|0.00|0.00|0.00|0.00|638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DOJ0BGYZ6J|202242|PTSA1047524120906914166|PT|SA|9119410475|24/01/2025|1845.00|0.00|0.00|0.00|0.00|1845.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G8H0BH1U4J|202243|PTSA1047624124220275852|PT|SA|9119410476|24/01/2025|1670.00|0.00|0.00|0.00|0.00|1670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1XAM0BHEVB1|202245|PTSA1047824153319703290|PT|SA|9119410478|24/01/2025|5820.00|0.00|0.00|0.00|0.00|5820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NXQ0BHE4HP|202246|PTSA1047724152321224922|PT|SA|9119410477|24/01/2025|3090.00|0.00|0.00|0.00|0.00|3090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52EU0BHN6X4|202260|PTSA1047924172320664116|PT|SA|9119410479|24/01/2025|11756.00|0.00|0.00|0.00|0.00|11756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50BH0BHO57J|202262|PTSA1048024173535262990|PT|SA|9119410480|24/01/2025|616.00|0.00|0.00|0.00|0.00|616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E580BHP8RC|202265|PTSA1048124174915622482|PT|SA|9119410481|24/01/2025|3458.00|0.00|0.00|0.00|0.00|3458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD512O0BHTEXW|202266|PTSA1048224184209430507|PT|SA|9119410482|24/01/2025|3754.00|0.00|0.00|0.00|0.00|3754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GQ60BHVKMU|202280|PTSA1048324191001028279|PT|SA|9119410483|24/01/2025|3446.00|0.00|0.00|0.00|0.00|3446.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58RI0BI0V4J|202285|PTSA1048424202543248878|PT|SA|9119410484|24/01/2025|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD536R0BGMDH3|202319|PTSA1047024092609205647|PT|SA|9119410470|24/01/2025|2344.00|0.00|0.00|0.00|0.00|2344.00
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)
