0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2025|CDDE_1167|CDMADEPTEL|NA|0.00|OB20250120593078|1650.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1650.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1650.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1650.00|0.00|0.00|0.00|0.00|1650.00|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|ZHD1MFL0AYZNPD|201629|PTSA0205516184136228722|PT|SA|9116702055|16/01/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1SHS0AYZ99W|201630|PTSA0205416183636724842|PT|SA|9116702054|16/01/2025|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1EXS0AYYV0Q|201656|PTSA0205316183134310953|PT|SA|9116702053|16/01/2025|550.00|0.00|0.00|0.00|0.00|550.00
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)
