0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250130747151|130715.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|130715.00|0.00|0.00|0.00|0.00|0.00|246.99|0.00|130715.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|130715.00|0.00|0.00|0.00|0.00|130715.00|0.00|0.00|246.99|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|ZHD1YNN0BPGCSI|202538|PTSA1054528142047499925|PT|SA|9124410545|28/01/2025|9292.00|0.00|0.00|0.00|0.00|9292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59WV0BPTT9L|202564|PTSA1040428171334785779|PT|SA|9124410404|28/01/2025|11055.00|0.00|0.00|0.00|0.00|11055.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD15H00BQ01P8|202571|PTSA1055928182916532396|PT|SA|9124410559|28/01/2025|23820.00|0.00|0.00|0.00|0.00|23820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5G3Y0BPPH7Z|202574|PTSA1040528161600932590|PT|SA|9124410405|28/01/2025|9064.00|0.00|0.00|0.00|0.00|9064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD18K20BQ2JCF|202584|PTSA1057828190139700913|PT|SA|9124410578|28/01/2025|22704.00|0.00|0.00|0.00|0.00|22704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RH30BQJQLQ|202594|PTSA1058628231648147519|PT|SA|9124410586|28/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RP30BQ7KQV|202599|PTSA1058028200605543205|PT|SA|9124410580|28/01/2025|9928.00|0.00|0.00|0.00|0.00|9928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1GYN0BQGHMR|202600|PTSA1058228221826357539|PT|SA|9124410582|28/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZE60BQJ1HJ|202601|PTSA1058428230309213498|PT|SA|9124410584|28/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5JT20BQKLQ9|202602|PTSA1058928233548413725|PT|SA|9124410589|28/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1MYZ0BQHI4J|202603|PTSA1058328223459121416|PT|SA|9124410583|28/01/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5CUM0BQJFFY|202604|PTSA1058528231029380823|PT|SA|9124410585|28/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NHE0BQKB47|202605|PTSA1058828232857510421|PT|SA|9124410588|28/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EVQ0BQK0F7|202606|PTSA1058728232224709816|PT|SA|9124410587|28/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OA70BQKU8I|202607|PTSA1059028234140002970|PT|SA|9124410590|28/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BNF0BQL2HT|202608|PTSA1059128234737611659|PT|SA|9124410591|28/01/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPFK30BPZ16P|202621|PTSA1057728181609558709|PT|SA|9124410577|28/01/2025|20932.00|0.00|0.00|246.99|0.00|20932.00
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)
