0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1219|CDMADEPTEL|NA|0.00|OB20250107376087|27054.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27054.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27054.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27054.00|0.00|0.00|0.00|0.00|27054.00|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|ZHD5GXH09YHYX2|200318|PTSA0509903191708410695|PT|SA|9121905099|03/01/2025|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CBK0A2JW8E|200355|PTSA0511705151807397069|PT|SA|9121905117|05/01/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BMA09YM2WA|200363|PTSA0510103200110611273|PT|SA|9121905101|03/01/2025|509.00|0.00|0.00|0.00|0.00|509.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XWT09YFAKO|200394|PTSA0509603185046622322|PT|SA|9121905096|03/01/2025|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57RQ09YNJ66|200441|PTSA0510203201745206157|PT|SA|9121905102|03/01/2025|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HNX09YSMG3|200447|PTSA0510703212244650615|PT|SA|9121905107|03/01/2025|487.00|0.00|0.00|0.00|0.00|487.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z0J09YU4DD|200507|PTSA0510903214013431691|PT|SA|9121905109|03/01/2025|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5V4A09YTB0V|200511|PTSA0510803213102377913|PT|SA|9121905108|03/01/2025|466.00|0.00|0.00|0.00|0.00|466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O2U09W8VC7|200516|PTSA0509503075705620702|PT|SA|9121905095|03/01/2025|534.00|0.00|0.00|0.00|0.00|534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59OX0A0ZYP5|200526|PTSA0511304200037856074|PT|SA|9121905113|04/01/2025|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RMG09YPBZO|200549|PTSA0510403203934183971|PT|SA|9121905104|03/01/2025|845.00|0.00|0.00|0.00|0.00|845.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J3A09YOKKD|200551|PTSA0510303203017977070|PT|SA|9121905103|03/01/2025|265.00|0.00|0.00|0.00|0.00|265.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AGY09ZHV4H|200559|PTSA0511204090835593191|PT|SA|9121905112|04/01/2025|598.00|0.00|0.00|0.00|0.00|598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53WP09ZG16H|200560|PTSA0511004084635677511|PT|SA|9121905110|04/01/2025|364.00|0.00|0.00|0.00|0.00|364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BEC09YQ6RU|200572|PTSA0510503205025226263|PT|SA|9121905105|03/01/2025|686.00|0.00|0.00|0.00|0.00|686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XTF09ZH47E|200581|PTSA0511104085957055978|PT|SA|9121905111|04/01/2025|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD532L0A14D22|200583|PTSA0511604210107013589|PT|SA|9121905116|04/01/2025|13432.00|0.00|0.00|0.00|0.00|13432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53WL09YQQFT|200627|PTSA0510603205739919154|PT|SA|9121905106|03/01/2025|326.00|0.00|0.00|0.00|0.00|326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RYL0A11T3Q|200659|PTSA0511404202539972523|PT|SA|9121905114|04/01/2025|5518.00|0.00|0.00|0.00|0.00|5518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ETG09YG9O8|200673|PTSA0509703185942458423|PT|SA|9121905097|03/01/2025|200.00|0.00|0.00|0.00|0.00|200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L0309YH1UF|200674|PTSA0509803190733752892|PT|SA|9121905098|03/01/2025|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NP009YJUQR|200697|PTSA0510003193512635387|PT|SA|9121905100|03/01/2025|600.00|0.00|0.00|0.00|0.00|600.00
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)
