0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250221055408|82238.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|82238.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|82238.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|82238.00|0.00|0.00|0.00|0.00|82238.00|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|ZHD5HG70DFB40G|205556|PTSA1073019114430124289|PT|SA|9124410730|19/02/2025|13402.00|0.00|0.00|0.00|0.00|13402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L7T0DG7JNO|205598|PTSA1073119174904609910|PT|SA|9124410731|19/02/2025|26336.00|0.00|0.00|0.00|0.00|26336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5W3E0DGV08Y|205603|PTSA1074119223151786047|PT|SA|9124410741|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VW20DGSZI3|205605|PTSA1073819220208318166|PT|SA|9124410738|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K5V0DGW27M|205607|PTSA1074319224816767859|PT|SA|9124410743|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DNK0DGY9X0|205608|PTSA1074719232749867375|PT|SA|9124410747|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD17Z10DGB9SK|205617|PTSA1073219182750680429|PT|SA|9124410732|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MQ10DGWX0D|205621|PTSA1074419230305300061|PT|SA|9124410744|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58GH0DGUC39|205625|PTSA1074019222120676746|PT|SA|9124410740|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UGP0DGVMTY|205626|PTSA1074219224132548550|PT|SA|9124410742|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GA90DGZ6EJ|205627|PTSA1074919234631165241|PT|SA|9124410749|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X8I0DGXFOO|205628|PTSA1074519231211399182|PT|SA|9124410745|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5D930DGTT5V|205629|PTSA1073919221354528411|PT|SA|9124410739|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5HOL0DGYQYQ|205645|PTSA1074819233721261927|PT|SA|9124410748|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59AB0DGXWRJ|205646|PTSA1074619232049892146|PT|SA|9124410746|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD545U0DGP37F|205726|PTSA1073319210850728457|PT|SA|9124410733|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5USI0DGQWE1|205727|PTSA1073519213305667475|PT|SA|9124410735|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PGD0DGQ3NE|205738|PTSA1073419212209389546|PT|SA|9124410734|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5M940DGRWVK|205739|PTSA1073619214713064102|PT|SA|9124410736|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
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)
