0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250225103134|113244.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|113244.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|113244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|113244.00|0.00|0.00|0.00|0.00|113244.00|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|ZHD5B7Q0DOI92U|206302|PTSA1080222232159416691|PT|SA|9124410802|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1DKW0DMH19T|206315|PTSA1078722080719735314|PT|SA|9124410787|22/02/2025|19770.00|0.00|0.00|0.00|0.00|19770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YNI0DOIJ88|206515|PTSA1080322232757969297|PT|SA|9124410803|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ELM0DOG09V|206516|PTSA1079822225141942085|PT|SA|9124410798|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J7R0DOEBL3|206517|PTSA1079622223509122819|PT|SA|9124410796|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F0Q0DO9RHD|206519|PTSA1079122214215622311|PT|SA|9124410791|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H6H0DNP00H|206532|PTSA1078822171024929285|PT|SA|9124410788|22/02/2025|55974.00|0.00|0.00|0.00|0.00|55974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YKS0DOAJT3|206575|PTSA1079222215344678430|PT|SA|9124410792|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51P60DOB8SC|206576|PTSA1079322220346260112|PT|SA|9124410793|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5T1F0DODBXD|206597|PTSA1079522222535545502|PT|SA|9124410795|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5F0V0DOCIGV|206598|PTSA1079422221747496983|PT|SA|9124410794|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OQR0DOGT47|206599|PTSA1079922225953504602|PT|SA|9124410799|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VWB0DOIYFG|206601|PTSA1080422233648878978|PT|SA|9124410804|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5H540DOHTDN|206602|PTSA1080122231322377956|PT|SA|9124410801|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59N80DOHFKJ|206603|PTSA1080022230614240407|PT|SA|9124410800|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B2E0DO9467|206614|PTSA1079022213246912258|PT|SA|9124410790|22/02/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ZBG0DOF1AX|206618|PTSA1079722224208186176|PT|SA|9124410797|22/02/2025|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)
