0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250116537311|3415.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3415.00|0.00|0.00|0.00|0.00|0.00|9.65|0.00|3415.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3415.00|0.00|0.00|0.00|0.00|3415.00|0.00|0.00|9.65|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|ZHMP5TG0AOAVTS|201512|PTSA0524213140331441556|PT|SA|9110405242|13/01/2025|260.00|0.00|0.00|2.60|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPGW40AO7RA9|201515|PTSA0524113132832486810|PT|SA|9110405241|13/01/2025|705.00|0.00|0.00|7.05|0.00|705.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3RML0AO32C4|201529|PTSA0524013124658240217|PT|SA|9110405240|13/01/2025|2450.00|0.00|0.00|0.00|0.00|2450.00
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)
