0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/02/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250224085864|211346.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|211346.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|211346.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|211346.00|0.00|0.00|0.00|0.00|211346.00|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|ZHD18710DL0GEO|206051|PTSA2878321153436842713|PT|SA|9126628783|21/02/2025|27522.00|0.00|0.00|0.00|0.00|27522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD15QD0DL1PH1|206055|PTSA2878421154836841932|PT|SA|9126628784|21/02/2025|27522.00|0.00|0.00|0.00|0.00|27522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1YU50DLASNE|206086|PTSA2878821172922023824|PT|SA|9126628788|21/02/2025|4816.00|0.00|0.00|0.00|0.00|4816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD13MK0DLCQFC|206087|PTSA2878921175709928020|PT|SA|9126628789|21/02/2025|6986.00|0.00|0.00|0.00|0.00|6986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD144B0DLMF4I|206137|PTSA2879421194631469560|PT|SA|9126628794|21/02/2025|6986.00|0.00|0.00|0.00|0.00|6986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD19BQ0DLQKP0|206139|PTSA2879921203809618963|PT|SA|9126628799|21/02/2025|4816.00|0.00|0.00|0.00|0.00|4816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1BZB0DLM2GQ|206140|PTSA2879321194216623075|PT|SA|9126628793|21/02/2025|6258.00|0.00|0.00|0.00|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5EK50DL37YB|206161|PTSA2878521160704778753|PT|SA|9126628785|21/02/2025|31786.00|0.00|0.00|0.00|0.00|31786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1SNY0DLN481|206169|PTSA2879521195449143663|PT|SA|9126628795|21/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1NKX0DLJH1U|206171|PTSA2879121191217281788|PT|SA|9126628791|21/02/2025|8426.00|0.00|0.00|0.00|0.00|8426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1VID0DLNY1X|206189|PTSA2879621200433463097|PT|SA|9126628796|21/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1N220DLP9DX|206192|PTSA2879721202113487555|PT|SA|9126628797|21/02/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AUW0DL4JVJ|206199|PTSA2878621162300546689|PT|SA|9126628786|21/02/2025|35032.00|0.00|0.00|0.00|0.00|35032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1N1Q0DLQIK1|206210|PTSA2879821203724554618|PT|SA|9126628798|21/02/2025|7336.00|0.00|0.00|0.00|0.00|7336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1UNU0DKS1TP|206219|PTSA2878121135559087463|PT|SA|9126628781|21/02/2025|4094.00|0.00|0.00|0.00|0.00|4094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N7C0DKXO61|206253|PTSA2878221150225279062|PT|SA|9126628782|21/02/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MXP0DL6XR9|206275|PTSA2878721165058655718|PT|SA|9126628787|21/02/2025|21172.00|0.00|0.00|0.00|0.00|21172.00
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)
