0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250208865035|82543.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82543.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82543.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82543.00|0.00|0.00|0.00|0.00|82543.00|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|ZHD58F00CKQXFE|203196|PTSA0442106134333612515|PT|SA|9119904421|06/02/2025|4162.00|0.00|0.00|0.00|0.00|4162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W6M0CKRCF7|203197|PTSA0442206134846719318|PT|SA|9119904422|06/02/2025|3480.00|0.00|0.00|0.00|0.00|3480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HR80CIQCE5|203262|PTSA0441605165345443434|PT|SA|9119904416|05/02/2025|5826.00|0.00|0.00|0.00|0.00|5826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KAG0CIPUF3|203263|PTSA0441505164739838389|PT|SA|9119904415|05/02/2025|5630.00|0.00|0.00|0.00|0.00|5630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53RK0CGHMY3|203276|PTSA0441004214242876309|PT|SA|9119904410|04/02/2025|2763.00|0.00|0.00|0.00|0.00|2763.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59DU0CGIIRF|203277|PTSA0441104215437752146|PT|SA|9119904411|04/02/2025|1350.00|0.00|0.00|0.00|0.00|1350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OIO0CGJVHK|203278|PTSA0441204221312651063|PT|SA|9119904412|04/02/2025|6394.00|0.00|0.00|0.00|0.00|6394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N4B0CGKWGF|203279|PTSA0441304222815196676|PT|SA|9119904413|04/02/2025|4862.00|0.00|0.00|0.00|0.00|4862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD542N0CFKB7K|203376|PTSA0440304151434962777|PT|SA|9119904403|04/02/2025|6396.00|0.00|0.00|0.00|0.00|6396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H9Z0CFLF1A|203379|PTSA0440604152805852055|PT|SA|9119904406|04/02/2025|2902.00|0.00|0.00|0.00|0.00|2902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L4A0CIQPQO|203395|PTSA0441705165811482987|PT|SA|9119904417|05/02/2025|3048.00|0.00|0.00|0.00|0.00|3048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50SE0CGLF8V|203409|PTSA0441404223619672529|PT|SA|9119904414|04/02/2025|4862.00|0.00|0.00|0.00|0.00|4862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5U5L0CKP09I|203428|PTSA0441806132006798394|PT|SA|9119904418|06/02/2025|11244.00|0.00|0.00|0.00|0.00|11244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59C60CFKNXH|203512|PTSA0440404151857485042|PT|SA|9119904404|04/02/2025|3080.00|0.00|0.00|0.00|0.00|3080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56RV0CGGV7K|203533|PTSA0440904213214980009|PT|SA|9119904409|04/02/2025|2772.00|0.00|0.00|0.00|0.00|2772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DAM0CKQ48Y|203560|PTSA0441906133356073392|PT|SA|9119904419|06/02/2025|4162.00|0.00|0.00|0.00|0.00|4162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56KK0CKQI43|203561|PTSA0442006133831249458|PT|SA|9119904420|06/02/2025|4162.00|0.00|0.00|0.00|0.00|4162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EVJ0CFLV4R|203615|PTSA0440704153330658429|PT|SA|9119904407|04/02/2025|1638.00|0.00|0.00|0.00|0.00|1638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5II60CFL053|203644|PTSA0440504152308927062|PT|SA|9119904405|04/02/2025|2508.00|0.00|0.00|0.00|0.00|2508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OJA0CGFEAO|203669|PTSA0440804211245043159|PT|SA|9119904408|04/02/2025|1302.00|0.00|0.00|0.00|0.00|1302.00
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)
