0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250208865004|400815.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|400815.00|0.00|0.00|0.00|0.00|0.00|186.63|0.00|400815.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|400815.00|0.00|0.00|0.00|0.00|400815.00|0.00|0.00|186.63|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|ZHD1HMV0CJH98X|203174|PTSA1067005222448257357|PT|SA|9124410670|05/02/2025|8877.00|0.00|0.00|0.00|0.00|8877.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1LYP0CJJ1W0|203175|PTSA1067105225239548699|PT|SA|9124410671|05/02/2025|8877.00|0.00|0.00|0.00|0.00|8877.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZICIQR20CKRHM1|203176|PTSA1067306135011858234|PT|SA|9124410673|06/02/2025|206082.00|0.00|0.00|9.44|0.00|206082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q7L0CKFGXC|203178|PTSA1067206113431896192|PT|SA|9124410672|06/02/2025|66456.00|0.00|0.00|0.00|0.00|66456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD571G0CHDXKZ|203282|PTSA1066405105427789118|PT|SA|9124410664|05/02/2025|24324.00|0.00|0.00|0.00|0.00|24324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1HLN0CIM8AD|203284|PTSA1066705160304603178|PT|SA|9124410667|05/02/2025|8484.00|0.00|0.00|0.00|0.00|8484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD11YJ0CJ1INZ|203299|PTSA1066905190004532293|PT|SA|9124410669|05/02/2025|15502.00|0.00|0.00|0.00|0.00|15502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VX00CG7FS4|203363|PTSA1066004193149676505|PT|SA|9124410660|04/02/2025|5328.00|0.00|0.00|0.00|0.00|5328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD18IS0CLVXN1|203367|PTSA1067506221930308702|PT|SA|9124410675|06/02/2025|8877.00|0.00|0.00|0.00|0.00|8877.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YGI0CDNI1I|203386|PTSA1066204123725784505|PT|SA|9124410662|04/02/2025|13572.00|0.00|0.00|0.00|0.00|13572.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMP0250CKRRDN|203474|PTSA1067406135312302073|PT|SA|9124410674|06/02/2025|7911.00|0.00|0.00|83.85|0.00|7911.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56AJ0CG8GIY|203495|PTSA1065904194437253680|PT|SA|9124410659|04/02/2025|6686.00|0.00|0.00|0.00|0.00|6686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD56050CIZMKZ|203531|PTSA1066805183817548549|PT|SA|9124410668|05/02/2025|4802.00|0.00|0.00|0.00|0.00|4802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD14WW0CGJ8VK|203536|PTSA1066304220402275107|PT|SA|9124410663|04/02/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZLW0CIGSJM|203632|PTSA1066505145610954235|PT|SA|9124410665|05/02/2025|5166.00|0.00|0.00|0.00|0.00|5166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPO4Y0CIMTPU|203635|PTSA1066605160954598934|PT|SA|9124410666|05/02/2025|7911.00|0.00|0.00|93.34|0.00|7911.00
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)
