0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250110437841|234659.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|234659.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|234659.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|234659.00|0.00|0.00|0.00|0.00|234659.00|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|ZHD5EGL0AAZBGR|201031|PTSA0414408110305275898|PT|SA|9119904144|08/01/2025|2177.00|0.00|0.00|0.00|0.00|2177.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VKJ0AB4SFL|201056|PTSA0414508120052324866|PT|SA|9119904145|08/01/2025|13172.00|0.00|0.00|0.00|0.00|13172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57930ABL3AB|201059|PTSA0414708133751447631|PT|SA|9119904147|08/01/2025|31370.00|0.00|0.00|0.00|0.00|31370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58OW0ABPGXQ|201060|PTSA0414808134447529370|PT|SA|9119904148|08/01/2025|44476.00|0.00|0.00|0.00|0.00|44476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L8M0AC1XB0|201062|PTSA0415008145734723257|PT|SA|9119904150|08/01/2025|11671.00|0.00|0.00|0.00|0.00|11671.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GIY0ACOPSO|201066|PTSA0415708193325901525|PT|SA|9119904157|08/01/2025|1542.00|0.00|0.00|0.00|0.00|1542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FI30ACNRAS|201067|PTSA0415608192116139546|PT|SA|9119904156|08/01/2025|7128.00|0.00|0.00|0.00|0.00|7128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y7V0AC3BF5|201072|PTSA0415108151441601620|PT|SA|9119904151|08/01/2025|2784.00|0.00|0.00|0.00|0.00|2784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SHT0AC3V5Z|201074|PTSA0415208152126302883|PT|SA|9119904152|08/01/2025|2838.00|0.00|0.00|0.00|0.00|2838.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FB70ACPR4Z|201078|PTSA0415808194629603120|PT|SA|9119904158|08/01/2025|8016.00|0.00|0.00|0.00|0.00|8016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AEK0AC4JF6|201085|PTSA0415308152947176752|PT|SA|9119904153|08/01/2025|5021.00|0.00|0.00|0.00|0.00|5021.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DTC0AC566F|201087|PTSA0415408153729784162|PT|SA|9119904154|08/01/2025|7614.00|0.00|0.00|0.00|0.00|7614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EOC0ACR2QF|201094|PTSA0415908200328655830|PT|SA|9119904159|08/01/2025|7311.00|0.00|0.00|0.00|0.00|7311.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AO60ACRSGY|201096|PTSA0416008201239140732|PT|SA|9119904160|08/01/2025|7311.00|0.00|0.00|0.00|0.00|7311.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MBD0AC15DY|201108|PTSA0414908144755551462|PT|SA|9119904149|08/01/2025|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q560AC5O6G|201131|PTSA0415508154341842614|PT|SA|9119904155|08/01/2025|32354.00|0.00|0.00|0.00|0.00|32354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WMW0ABC07P|201140|PTSA0414608131831148459|PT|SA|9119904146|08/01/2025|47174.00|0.00|0.00|0.00|0.00|47174.00
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)
