0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/03/2025|CDDE_1101|CDMADEPTEL|NA|0.00|OB20250304199520|1308.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1308.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1308.00|0.00|0.00|0.00|0.00|1308.00|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|ZHD1B3L0E281OH|207414|PTSA0484028104939584804|PT|SA|9110104840|28/02/2025|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD502C0E3NG7H|207535|PTSA0484428180926673170|PT|SA|9110104844|28/02/2025|146.00|0.00|0.00|0.00|0.00|146.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5NQQ0E2HBPB|207634|PTSA0484228120621382312|PT|SA|9110104842|28/02/2025|154.00|0.00|0.00|0.00|0.00|154.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD55VC0E5LKT8|207793|PTSA0484601105135162763|PT|SA|9110104846|01/03/2025|620.00|0.00|0.00|0.00|0.00|620.00
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)
