0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250114498143|3803.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3803.00|0.00|0.00|0.00|0.00|0.00|25.23|0.00|3803.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3803.00|0.00|0.00|0.00|0.00|3803.00|0.00|0.00|25.23|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|ZHMPMCU0AGUNCU|201343|PTSA0146310115827106897|PT|SA|9117001463|10/01/2025|741.00|0.00|0.00|7.41|0.00|741.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPDNO0AKGJYG|201356|PTSA0146611174055980943|PT|SA|9117001466|11/01/2025|1782.00|0.00|0.00|17.82|0.00|1782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58QS0AJYB1C|201379|PTSA0146411133829284091|PT|SA|9117001464|11/01/2025|364.00|0.00|0.00|0.00|0.00|364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5P4F0AK0YIK|201381|PTSA0146511141206427552|PT|SA|9117001465|11/01/2025|916.00|0.00|0.00|0.00|0.00|916.00
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)
