0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250221055416|19297.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19297.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19297.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19297.00|0.00|0.00|0.00|0.00|19297.00|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|ZHD5MS80DFZCVA|205562|PTSA1062519161448254229|PT|SA|9119410625|19/02/2025|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD15Y50DGOGPN|205606|PTSA1063119210042706950|PT|SA|9119410631|19/02/2025|1824.00|0.00|0.00|0.00|0.00|1824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55ZN0DFY498|205648|PTSA1062419160027943875|PT|SA|9119410624|19/02/2025|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AOW0DGDL8G|205654|PTSA1062619185425950142|PT|SA|9119410626|19/02/2025|4218.00|0.00|0.00|0.00|0.00|4218.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD553B0DGFS2S|205655|PTSA1062919191816384150|PT|SA|9119410629|19/02/2025|5015.00|0.00|0.00|0.00|0.00|5015.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CNA0DGGRFR|205668|PTSA1063019192909941627|PT|SA|9119410630|19/02/2025|3108.00|0.00|0.00|0.00|0.00|3108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VCF0DGF1Z1|205689|PTSA1062719191023317960|PT|SA|9119410627|19/02/2025|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AZY0DGFRKU|205691|PTSA1062819191803399940|PT|SA|9119410628|19/02/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
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)
