0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250204799580|3911.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3911.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3911.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3911.00|0.00|0.00|0.00|0.00|3911.00|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|ZHD51DZ0C6DD3I|202994|PTSA0475801151629807479|PT|SA|9110104758|01/02/2025|942.00|0.00|0.00|0.00|0.00|942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52B70C6G1LP|202995|PTSA0475901154850705969|PT|SA|9110104759|01/02/2025|545.00|0.00|0.00|0.00|0.00|545.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ISF0C6JHEY|203011|PTSA0476001163021161918|PT|SA|9110104760|01/02/2025|541.00|0.00|0.00|0.00|0.00|541.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD572T0C77PGD|203013|PTSA0476501214210727748|PT|SA|9110104765|01/02/2025|1883.00|0.00|0.00|0.00|0.00|1883.00
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)
