0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250306248551|311258.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|311258.00|0.00|0.00|0.00|0.00|0.00|780.42|0.00|311258.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|311258.00|0.00|0.00|0.00|0.00|311258.00|0.00|0.00|780.42|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|ZHD5NOA0ECP2FD|207900|PTSA2885903182128336659|PT|SA|9126628859|03/03/2025|18636.00|0.00|0.00|0.00|0.00|18636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51X20ECSAD4|207938|PTSA2886003184715189600|PT|SA|9126628860|03/03/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51ZC0ECX1YB|207941|PTSA2886103192453813256|PT|SA|9126628861|03/03/2025|12024.00|0.00|0.00|0.00|0.00|12024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53NF0ECYETB|207942|PTSA2886203193631951856|PT|SA|9126628862|03/03/2025|17244.00|0.00|0.00|0.00|0.00|17244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPJE90EDC2V7|207970|PTSA2886303215800906201|PT|SA|9126628863|03/03/2025|25638.00|0.00|0.00|302.52|0.00|25638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5WQ00EF8UFQ|208021|PTSA2887004154422019885|PT|SA|9126628870|04/03/2025|12024.00|0.00|0.00|0.00|0.00|12024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1MFX0EEU8U9|208112|PTSA2886704132319520401|PT|SA|9126628867|04/03/2025|40500.00|0.00|0.00|0.00|0.00|40500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1BF40EEET1X|208130|PTSA2886404105643628073|PT|SA|9126628864|04/03/2025|6986.00|0.00|0.00|0.00|0.00|6986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TOD0EFZZVW|208161|PTSA2887304195320120131|PT|SA|9126628873|04/03/2025|25152.00|0.00|0.00|0.00|0.00|25152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD533T0EG24AE|208162|PTSA2887504201623294136|PT|SA|9126628875|04/03/2025|14190.00|0.00|0.00|0.00|0.00|14190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E0E0EG154E|208163|PTSA2887404200536852300|PT|SA|9126628874|04/03/2025|14190.00|0.00|0.00|0.00|0.00|14190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5MJ10EETTGK|208182|PTSA2886604131931266569|PT|SA|9126628866|04/03/2025|8060.00|0.00|0.00|0.00|0.00|8060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54PA0EFZC6B|208207|PTSA2887204194611333754|PT|SA|9126628872|04/03/2025|13356.00|0.00|0.00|0.00|0.00|13356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5K8S0EBR1EO|208217|PTSA2885803131644905066|PT|SA|9126628858|03/03/2025|14814.00|0.00|0.00|0.00|0.00|14814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1GEZ0EEUL16|208256|PTSA2886804132653246504|PT|SA|9126628868|04/03/2025|6986.00|0.00|0.00|0.00|0.00|6986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VBT0EFENFK|208375|PTSA2887104164011819694|PT|SA|9126628871|04/03/2025|38150.00|0.00|0.00|0.00|0.00|38150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP8W80EERXMW|208385|PTSA2886504130049390462|PT|SA|9126628865|04/03/2025|40500.00|0.00|0.00|477.90|0.00|40500.00
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)
