0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250130747158|9670.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9670.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|9670.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9670.00|0.00|0.00|0.00|0.00|9670.00|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|ZHD52LL0BPACPU|202549|PTSA1431028130851850032|PT|SA|9110214310|28/01/2025|1249.00|0.00|0.00|0.00|0.00|1249.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SYI0BQ1MRE|202572|PTSA1431328184949735903|PT|SA|9110214313|28/01/2025|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIE1D0BQ0T5E|202609|PTSA1431228183443506216|PT|SA|9110214312|28/01/2025|3025.00|0.00|0.00|9.44|0.00|3025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIOSQ0BPMH6D|202612|PTSA1431128152422851913|PT|SA|9110214311|28/01/2025|1664.00|0.00|0.00|9.44|0.00|1664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIIHV0BMZ2ER|202613|PTSA1430327121624365397|PT|SA|9110214303|27/01/2025|3424.00|0.00|0.00|9.44|0.00|3424.00
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)
