0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250221055397|342308.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|342308.00|0.00|0.00|0.00|0.00|0.00|2749.82|0.00|342308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|342308.00|0.00|0.00|0.00|0.00|342308.00|0.00|0.00|2749.82|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|ZHD1CC30DFD95R|205582|PTSA2874319120617758952|PT|SA|9126628743|19/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1IZ20DFEGM1|205592|PTSA2874419121757385143|PT|SA|9126628744|19/02/2025|6342.00|0.00|0.00|0.00|0.00|6342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1G7E0DFK8MM|205622|PTSA2874819131828998976|PT|SA|9126628748|19/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1JD30DGAZ4B|205631|PTSA2876619182514405739|PT|SA|9126628766|19/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD13M70DFL09N|205642|PTSA2874919132730878513|PT|SA|9126628749|19/02/2025|6258.00|0.00|0.00|0.00|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ECE0DF3SP3|205659|PTSA2874219102419382252|PT|SA|9126628742|19/02/2025|8460.00|0.00|0.00|0.00|0.00|8460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD14YX0DFMKVW|205662|PTSA2875019134532281353|PT|SA|9126628750|19/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPTU70DFYDEA|205684|PTSA2875519160242020388|PT|SA|9126628755|19/02/2025|25776.00|0.00|0.00|304.15|0.00|25776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPSDC0DG1M1K|205687|PTSA2875719163901816307|PT|SA|9126628757|19/02/2025|25986.00|0.00|0.00|306.63|0.00|25986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPTW20DFUUOI|205688|PTSA2875219152131980338|PT|SA|9126628752|19/02/2025|22680.00|0.00|0.00|267.62|0.00|22680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1OD90DFIOLL|205705|PTSA2874619130152277394|PT|SA|9126628746|19/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP3G60DG728O|205710|PTSA2876219174017092261|PT|SA|9126628762|19/02/2025|19530.00|0.00|0.00|230.45|0.00|19530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPGZL0DG4TGR|205720|PTSA2876019171805309082|PT|SA|9126628760|19/02/2025|25776.00|0.00|0.00|304.15|0.00|25776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPLKS0DG9HJX|205721|PTSA2876519180956274822|PT|SA|9126628765|19/02/2025|25776.00|0.00|0.00|304.15|0.00|25776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP61A0DFWN48|205722|PTSA2875319154232182099|PT|SA|9126628753|19/02/2025|19530.00|0.00|0.00|230.45|0.00|19530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP7OM0DFTHZ7|205723|PTSA2875119150522233546|PT|SA|9126628751|19/02/2025|25776.00|0.00|0.00|304.15|0.00|25776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPI8K0DG8OX1|205724|PTSA2876419180146975333|PT|SA|9126628764|19/02/2025|22680.00|0.00|0.00|267.62|0.00|22680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD14AB0DGORO7|205725|PTSA2876719210353482412|PT|SA|9126628767|19/02/2025|18252.00|0.00|0.00|0.00|0.00|18252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD12J30DFIW5Z|205740|PTSA2874719130111106161|PT|SA|9126628747|19/02/2025|4094.00|0.00|0.00|0.00|0.00|4094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPLM40DG3BN9|205746|PTSA2875819170044266302|PT|SA|9126628758|19/02/2025|19530.00|0.00|0.00|230.45|0.00|19530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD537H0DFXNFA|205764|PTSA2875419155448946976|PT|SA|9126628754|19/02/2025|39552.00|0.00|0.00|0.00|0.00|39552.00
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)
