0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250211899828|118792.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|118792.00|0.00|0.00|0.00|0.00|0.00|198.30|0.00|118792.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|118792.00|0.00|0.00|0.00|0.00|118792.00|0.00|0.00|198.30|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|ZHD1D4E0COUANJ|203769|PTSA2870607184558659926|PT|SA|9126628706|07/02/2025|7698.00|0.00|0.00|0.00|0.00|7698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1EPN0COZJJX|203773|PTSA2870807194616459070|PT|SA|9126628708|07/02/2025|12144.00|0.00|0.00|0.00|0.00|12144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5QGT0CP0HXB|203792|PTSA2870907200134952487|PT|SA|9126628709|07/02/2025|7088.00|0.00|0.00|0.00|0.00|7088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPSFM0COWXJK|203798|PTSA2870707191659687991|PT|SA|9126628707|07/02/2025|9108.00|0.00|0.00|107.47|0.00|9108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPIYU0COT72I|203799|PTSA2870507183053344238|PT|SA|9126628705|07/02/2025|7698.00|0.00|0.00|90.83|0.00|7698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD18HF0CQR85I|203890|PTSA2871008153622971581|PT|SA|9126628710|08/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD15TO0CQSUIX|203912|PTSA2871108155833627395|PT|SA|9126628711|08/02/2025|10748.00|0.00|0.00|0.00|0.00|10748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52UN0CQWH6M|203952|PTSA2871208164945405819|PT|SA|9126628712|08/02/2025|23496.00|0.00|0.00|0.00|0.00|23496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KI90CQWXXI|203953|PTSA2871308165604944389|PT|SA|9126628713|08/02/2025|15396.00|0.00|0.00|0.00|0.00|15396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD598P0CNCPT5|203973|PTSA2870207152803818096|PT|SA|9126628702|07/02/2025|9234.00|0.00|0.00|0.00|0.00|9234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Y780CO0FLW|203998|PTSA2870307163826534515|PT|SA|9126628703|07/02/2025|5460.00|0.00|0.00|0.00|0.00|5460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5O9F0COCNZV|204000|PTSA2870407165326004263|PT|SA|9126628704|07/02/2025|5460.00|0.00|0.00|0.00|0.00|5460.00
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)
