0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250122635000|4726.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4726.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4726.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4726.00|0.00|0.00|0.00|0.00|4726.00|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|ZHD5SP80B8FL2O|201926|PTSA0471020144304428461|PT|SA|9110104710|20/01/2025|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5E6U0B8PLAC|201937|PTSA0471120164213652275|PT|SA|9110104711|20/01/2025|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5Q7R0B8U8QD|201944|PTSA0471320173520902202|PT|SA|9110104713|20/01/2025|188.00|0.00|0.00|0.00|0.00|188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X120B9672G|201952|PTSA0471520195707179438|PT|SA|9110104715|20/01/2025|220.00|0.00|0.00|0.00|0.00|220.00
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)
