0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250129732137|57027.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57027.00|0.00|0.00|0.00|0.00|0.00|162.41|0.00|57027.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57027.00|0.00|0.00|0.00|0.00|57027.00|0.00|0.00|162.41|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|ZHD1M730BO167B|202419|PTSA1052727202303362490|PT|SA|9124410527|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD14Z40BO95TI|202422|PTSA1053127223000051927|PT|SA|9124410531|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1E1C0BO7UTF|202424|PTSA1053027220943079311|PT|SA|9124410530|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1T180BO6XVL|202426|PTSA1052927215518063089|PT|SA|9124410529|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H0I0BOC8DI|202427|PTSA1052427232843513439|PT|SA|9124410524|27/01/2025|11525.00|0.00|0.00|0.00|0.00|11525.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1FQQ0BN9O5S|202445|PTSA1051827143027728596|PT|SA|9124410518|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD12A20BNCONZ|202449|PTSA1051927151119690144|PT|SA|9124410519|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD128D0BNC48T|202450|PTSA1052027150252181192|PT|SA|9124410520|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD18LE0BNFHZC|202451|PTSA1052127154724672087|PT|SA|9124410521|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1IBN0BNIN2O|202454|PTSA1052527162717584464|PT|SA|9124410525|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPGAI0BNIDYX|202475|PTSA1052327162423748911|PT|SA|9124410523|27/01/2025|13764.00|0.00|0.00|162.41|0.00|13764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1KRG0BO4RJ3|202488|PTSA1052827212236901831|PT|SA|9124410528|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1YF50BOACN8|202492|PTSA1053227225055164117|PT|SA|9124410532|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD180D0BN8CMQ|202509|PTSA1051727141025857479|PT|SA|9124410517|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1SJR0BNHCN0|202513|PTSA1052227161114525330|PT|SA|9124410522|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W4V0BNKKNO|202514|PTSA1044427165310979791|PT|SA|9124410444|27/01/2025|4298.00|0.00|0.00|0.00|0.00|4298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1O2R0BNJX5K|202519|PTSA1052627164236200400|PT|SA|9124410526|27/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
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)
