0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250107376177|20213.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20213.00|0.00|0.00|0.00|0.00|0.00|21.74|0.00|20213.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20213.00|0.00|0.00|0.00|0.00|20213.00|0.00|0.00|21.74|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|ZHD510V0A0KWN4|200341|PTSA0160504164958592349|PT|SA|9116901605|04/01/2025|7748.00|0.00|0.00|0.00|0.00|7748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD54F00A0J8T4|200466|PTSA0160404162840419471|PT|SA|9116901604|04/01/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP2IN09XU3Q1|200470|PTSA0160003152937299100|PT|SA|9116901600|03/01/2025|1340.00|0.00|0.00|13.40|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GTR09X61WN|200495|PTSA0159903141607108019|PT|SA|9116901599|03/01/2025|1702.00|0.00|0.00|0.00|0.00|1702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD53N10A0BNSP|200539|PTSA0160204145221743421|PT|SA|9116901602|04/01/2025|3401.00|0.00|0.00|0.00|0.00|3401.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMP6JR09XUXEO|200597|PTSA0160103153934459696|PT|SA|9116901601|03/01/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5VG60A0D8RJ|200642|PTSA0160304151208618796|PT|SA|9116901603|04/01/2025|3128.00|0.00|0.00|0.00|0.00|3128.00
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)
