0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250224085876|112279.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|112279.00|0.00|0.00|0.00|0.00|0.00|817.86|0.00|112279.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|112279.00|0.00|0.00|0.00|0.00|112279.00|0.00|0.00|817.86|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|ZHD5UCK0DM10TZ|206058|PTSA1078021224304723118|PT|SA|9124410780|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ROL0DM44KL|206059|PTSA1078521231943300652|PT|SA|9124410785|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UVT0DM3ENW|206060|PTSA1078321230631721792|PT|SA|9124410783|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55ZA0DM3SBJ|206071|PTSA1078421231325500108|PT|SA|9124410784|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NXE0DM2WRA|206072|PTSA1078221230058363978|PT|SA|9124410782|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZUR3SKH0DIRHTX|206074|PTSA1075520174133130811|PT|SA|9124410755|20/02/2025|25086.00|0.00|0.00|296.01|0.00|25086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58KQ0DKMTHM|206078|PTSA1076721125604947147|PT|SA|9124410767|21/02/2025|5468.00|0.00|0.00|0.00|0.00|5468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPGRK0DL9L5S|206080|PTSA1077121172112957781|PT|SA|9124410771|21/02/2025|44225.00|0.00|0.00|521.85|0.00|44225.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55K20DM4N2W|206141|PTSA1078621232951011371|PT|SA|9124410786|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WOS0DLUNE7|206159|PTSA1077321213244281171|PT|SA|9124410773|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MT40DLZIHG|206172|PTSA1077821222919926102|PT|SA|9124410778|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59LF0DLVG8Q|206211|PTSA1077421214402193701|PT|SA|9124410774|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A770DLSX5Y|206212|PTSA1077221210854646268|PT|SA|9124410772|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55IX0DLWFEH|206213|PTSA1077521215807535524|PT|SA|9124410775|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Z8H0DLX3QS|206224|PTSA1077621220656073568|PT|SA|9124410776|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5RJ80DLXYRW|206242|PTSA1077721221542542254|PT|SA|9124410777|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59680DM0B2W|206243|PTSA1077921223627995750|PT|SA|9124410779|21/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD565R0DM1UJS|206244|PTSA1078121225050010560|PT|SA|9124410781|21/02/2025|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)
