0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1219|CDMADEPTEL|NA|0.00|OB20250201772619|8117.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8117.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8117.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8117.00|0.00|0.00|0.00|0.00|8117.00|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|ZHD5SIJ0BUY695|202746|PTSA0522230222239778477|PT|SA|9121905222|30/01/2025|43.00|0.00|0.00|0.00|0.00|43.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PEA0BU11CX|202751|PTSA0520430150811795398|PT|SA|9121905204|30/01/2025|3444.00|0.00|0.00|0.00|0.00|3444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD57BC0BV0RUW|202756|PTSA0522330230951980333|PT|SA|9121905223|30/01/2025|959.00|0.00|0.00|0.00|0.00|959.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D650BV1B8B|202757|PTSA0522530232102430393|PT|SA|9121905225|30/01/2025|43.00|0.00|0.00|0.00|0.00|43.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JGJ0BV13VQ|202758|PTSA0522430231643188170|PT|SA|9121905224|30/01/2025|43.00|0.00|0.00|0.00|0.00|43.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PO80BUWMZ7|202766|PTSA0521830215811219891|PT|SA|9121905218|30/01/2025|43.00|0.00|0.00|0.00|0.00|43.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XPX0BU69G3|202783|PTSA0520530161501735714|PT|SA|9121905205|30/01/2025|1964.00|0.00|0.00|0.00|0.00|1964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZQK0BUGN4C|202814|PTSA0520630182230715602|PT|SA|9121905206|30/01/2025|586.00|0.00|0.00|0.00|0.00|586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KQ50BUIS7D|202821|PTSA0520730184854289322|PT|SA|9121905207|30/01/2025|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51970BUKMW4|202823|PTSA0520830191220637081|PT|SA|9121905208|30/01/2025|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UP70BUTF3K|202836|PTSA0521130210956321990|PT|SA|9121905211|30/01/2025|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52TL0BUUR30|202837|PTSA0521330212935198286|PT|SA|9121905213|30/01/2025|43.00|0.00|0.00|0.00|0.00|43.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KAU0BUV3VV|202849|PTSA0521430213459627113|PT|SA|9121905214|30/01/2025|43.00|0.00|0.00|0.00|0.00|43.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UJR0BUVGFZ|202850|PTSA0521530213956729481|PT|SA|9121905215|30/01/2025|43.00|0.00|0.00|0.00|0.00|43.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VQV0BUTS89|202854|PTSA0521230211526065564|PT|SA|9121905212|30/01/2025|168.00|0.00|0.00|0.00|0.00|168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53UU0BUW5ZL|202855|PTSA0521730215059116921|PT|SA|9121905217|30/01/2025|62.00|0.00|0.00|0.00|0.00|62.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XHQ0BUVUKQ|202856|PTSA0521630214602428011|PT|SA|9121905216|30/01/2025|43.00|0.00|0.00|0.00|0.00|43.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D6I0BUXRSI|202866|PTSA0522130221603978320|PT|SA|9121905221|30/01/2025|43.00|0.00|0.00|0.00|0.00|43.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TZN0BUX4BE|202874|PTSA0521930220532742597|PT|SA|9121905219|30/01/2025|43.00|0.00|0.00|0.00|0.00|43.00
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)
