0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250102301197|10173.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10173.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|10173.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10173.00|0.00|0.00|0.00|0.00|10173.00|0.00|0.00|28.32|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|ZHD5H6109OASQI|200254|PTSA1418331123432338486|PT|SA|9110214183|31/12/2024|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BQN09OBXHQ|200255|PTSA1418431124835271025|PT|SA|9110214184|31/12/2024|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIZRB09MSIC1|200296|PTSA1417830181412167467|PT|SA|9110214178|30/12/2024|2063.00|0.00|0.00|9.44|0.00|2063.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIMC709KBHAV|200297|PTSA1417730112645999487|PT|SA|9110214177|30/12/2024|5478.00|0.00|0.00|9.44|0.00|5478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI22P09MYZDN|200298|PTSA1417930193258448670|PT|SA|9110214179|30/12/2024|1000.00|0.00|0.00|9.44|0.00|1000.00
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)
