0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250208865024|384632.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|384632.00|0.00|0.00|0.00|0.00|0.00|929.10|0.00|384632.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|384632.00|0.00|0.00|0.00|0.00|384632.00|0.00|0.00|929.10|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|ZHD1AE70CCOOXE|203191|PTSA2867904105802866417|PT|SA|9126628679|04/02/2025|23316.00|0.00|0.00|0.00|0.00|23316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1EHO0CCP8C2|203193|PTSA2868004110631738579|PT|SA|9126628680|04/02/2025|23316.00|0.00|0.00|0.00|0.00|23316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD13R60CCPZV6|203194|PTSA2868104111357203494|PT|SA|9126628681|04/02/2025|23316.00|0.00|0.00|0.00|0.00|23316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1E8F0CKUOGK|203200|PTSA2869906143058644671|PT|SA|9126628699|06/02/2025|14648.00|0.00|0.00|0.00|0.00|14648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1HFV0CJ4JW6|203302|PTSA2869005193422361611|PT|SA|9126628690|05/02/2025|8736.00|0.00|0.00|0.00|0.00|8736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1KIO0CCQWF9|203327|PTSA2868204112150669447|PT|SA|9126628682|04/02/2025|15282.00|0.00|0.00|0.00|0.00|15282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1GFX0CCRJX9|203328|PTSA2868404113028952903|PT|SA|9126628684|04/02/2025|37992.00|0.00|0.00|0.00|0.00|37992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD50850CG58OT|203360|PTSA2868704190732188361|PT|SA|9126628687|04/02/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5XM60CG6A0F|203361|PTSA2868804191906927826|PT|SA|9126628688|04/02/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1CQJ0CJ59HY|203433|PTSA2869105194437088041|PT|SA|9126628691|05/02/2025|8736.00|0.00|0.00|0.00|0.00|8736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1NZM0CJ85UZ|203436|PTSA2869505202046240384|PT|SA|9126628695|05/02/2025|8736.00|0.00|0.00|0.00|0.00|8736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1ZXQ0CJ6EGC|203438|PTSA2869305195843969290|PT|SA|9126628693|05/02/2025|11652.00|0.00|0.00|0.00|0.00|11652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1EH40CJ5UP0|203439|PTSA2869205195157771893|PT|SA|9126628692|05/02/2025|8736.00|0.00|0.00|0.00|0.00|8736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1C2C0CCS9VA|203459|PTSA2868504113745233166|PT|SA|9126628685|04/02/2025|33876.00|0.00|0.00|0.00|0.00|33876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD558F0CKZTOZ|203478|PTSA2870006153551520612|PT|SA|9126628700|06/02/2025|20184.00|0.00|0.00|0.00|0.00|20184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C030CD2K69|203504|PTSA2868604115005114566|PT|SA|9126628686|04/02/2025|20976.00|0.00|0.00|0.00|0.00|20976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1Y8N0CJ96JX|203567|PTSA2869705203355659394|PT|SA|9126628697|05/02/2025|8736.00|0.00|0.00|0.00|0.00|8736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD10E60CJ8NZM|203569|PTSA2869605202715471655|PT|SA|9126628696|05/02/2025|8736.00|0.00|0.00|0.00|0.00|8736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD17BH0CJ9RN1|203571|PTSA2869805204131286646|PT|SA|9126628698|05/02/2025|11652.00|0.00|0.00|0.00|0.00|11652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1N210CJ75DW|203573|PTSA2869405200808322441|PT|SA|9126628694|05/02/2025|11652.00|0.00|0.00|0.00|0.00|11652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP7TW0CIXTGG|203639|PTSA2868905181540916927|PT|SA|9126628689|05/02/2025|78738.00|0.00|0.00|929.10|0.00|78738.00
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)
