0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/02/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250218996797|37144.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37144.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37144.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37144.00|0.00|0.00|0.00|0.00|37144.00|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|ZHD1TU00D3PVLO|204745|PTSA1058714095146855269|PT|SA|9119410587|14/02/2025|1374.00|0.00|0.00|0.00|0.00|1374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H400D5529O|204771|PTSA1059914201225358214|PT|SA|9119410599|14/02/2025|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DYF0D4NOHT|204806|PTSA1059414163353456331|PT|SA|9119410594|14/02/2025|1737.00|0.00|0.00|0.00|0.00|1737.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LMY0D949HZ|204817|PTSA1060716173422804019|PT|SA|9119410607|16/02/2025|2462.00|0.00|0.00|0.00|0.00|2462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HC50D7GDIU|204843|PTSA1060615203932414669|PT|SA|9119410606|15/02/2025|924.00|0.00|0.00|0.00|0.00|924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5I240D590JN|204849|PTSA1060014211004805118|PT|SA|9119410600|14/02/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58RO0D5BYEO|204850|PTSA1060214215620488803|PT|SA|9119410602|14/02/2025|968.00|0.00|0.00|0.00|0.00|968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IHQ0D4VJOV|204905|PTSA1059614181034990237|PT|SA|9119410596|14/02/2025|3546.00|0.00|0.00|0.00|0.00|3546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD171R0D3QAKW|204948|PTSA1058814095759647993|PT|SA|9119410588|14/02/2025|5510.00|0.00|0.00|0.00|0.00|5510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ECQ0D3R0PX|204949|PTSA1058914100756020312|PT|SA|9119410589|14/02/2025|1224.00|0.00|0.00|0.00|0.00|1224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZWR0D5EHF2|204954|PTSA1060414223940719405|PT|SA|9119410604|14/02/2025|1420.00|0.00|0.00|0.00|0.00|1420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UQ00D5D5DT|204955|PTSA1060314221627240380|PT|SA|9119410603|14/02/2025|1664.00|0.00|0.00|0.00|0.00|1664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD557C0D4ZY5Q|204974|PTSA1059814190435867891|PT|SA|9119410598|14/02/2025|2404.00|0.00|0.00|0.00|0.00|2404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD16250D4URFV|204999|PTSA1059514180058217562|PT|SA|9119410595|14/02/2025|1180.00|0.00|0.00|0.00|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U390D4WTIN|205002|PTSA1059714182550523954|PT|SA|9119410597|14/02/2025|443.00|0.00|0.00|0.00|0.00|443.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UH20D4DWPQ|205045|PTSA1059114144220129355|PT|SA|9119410591|14/02/2025|2566.00|0.00|0.00|0.00|0.00|2566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55Z90D3T7AM|205050|PTSA1059014103450484804|PT|SA|9119410590|14/02/2025|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MTA0D4F8AG|205069|PTSA1059214145826440043|PT|SA|9119410592|14/02/2025|2448.00|0.00|0.00|0.00|0.00|2448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53AC0D4K961|205153|PTSA1059314155254661658|PT|SA|9119410593|14/02/2025|2290.00|0.00|0.00|0.00|0.00|2290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HM30D6QPCR|205161|PTSA1060515150631586559|PT|SA|9119410605|15/02/2025|1880.00|0.00|0.00|0.00|0.00|1880.00
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)
