0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250109419470|4081.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4081.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4081.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4081.00|0.00|0.00|0.00|0.00|4081.00|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|ZHD5V2G0A8F5GH|200901|PTSA0524907132939022551|PT|SA|9130205249|07/01/2025|1647.00|0.00|0.00|0.00|0.00|1647.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5X580A9PX4P|200929|PTSA0525807185812237124|PT|SA|9130205258|07/01/2025|378.00|0.00|0.00|0.00|0.00|378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OK20A9SX06|200937|PTSA0525907193413643074|PT|SA|9130205259|07/01/2025|574.00|0.00|0.00|0.00|0.00|574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TO20A9AAP4|200981|PTSA0784907160319287038|PT|SA|9130307849|07/01/2025|248.00|0.00|0.00|0.00|0.00|248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LMT0A85YZ1|201010|PTSA0784407115402879242|PT|SA|9130307844|07/01/2025|1234.00|0.00|0.00|0.00|0.00|1234.00
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)
