0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/02/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250222068451|89188.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|89188.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|89188.00|0.00|0.00|0.00|0.00|89188.00|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|ZHD5NPK0DIL2G1|205785|PTSA1075420163321332402|PT|SA|9124410754|20/02/2025|9320.00|0.00|0.00|0.00|0.00|9320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1G2F0DJIIZR|205840|PTSA1076320223959030235|PT|SA|9124410763|20/02/2025|5950.00|0.00|0.00|0.00|0.00|5950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD592F0DJLZX5|205841|PTSA1077020231653595406|PT|SA|9124410770|20/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WAK0DJJJJM|205862|PTSA1076520224910797176|PT|SA|9124410765|20/02/2025|5294.00|0.00|0.00|0.00|0.00|5294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LUG0DJLIZ4|205863|PTSA1076920230820957128|PT|SA|9124410769|20/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59D60DGZHG0|205928|PTSA1075019235319185109|PT|SA|9124410750|19/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XE80DHDAJ1|205929|PTSA1075220081614414535|PT|SA|9124410752|20/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD18FS0DJBBGL|205973|PTSA1075820211951399417|PT|SA|9124410758|20/02/2025|19770.00|0.00|0.00|0.00|0.00|19770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1DTS0DJD44D|205974|PTSA1076020214323062449|PT|SA|9124410760|20/02/2025|5950.00|0.00|0.00|0.00|0.00|5950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZB80DJF7WN|205995|PTSA1076220221105706116|PT|SA|9124410762|20/02/2025|5382.00|0.00|0.00|0.00|0.00|5382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FVA0DJILK4|205996|PTSA1076420224047352165|PT|SA|9124410764|20/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IV00DJJY2V|205997|PTSA1076620225248453896|PT|SA|9124410766|20/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NWH0DJKR4G|206008|PTSA1076820230000112712|PT|SA|9124410768|20/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1MKJ0DIEY7K|206035|PTSA1075320152711665461|PT|SA|9124410753|20/02/2025|20022.00|0.00|0.00|0.00|0.00|20022.00
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)
