0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/01/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250130747124|3692.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3692.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|3692.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3692.00|0.00|0.00|0.00|0.00|3692.00|0.00|0.00|18.88|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|ZHD5FO00BPHKNS|202540|PTSA1196428143343512339|PT|SA|9117711964|28/01/2025|2828.00|0.00|0.00|0.00|0.00|2828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI66D0BPJ9WQ|202610|PTSA1196528145343340210|PT|SA|9117711965|28/01/2025|514.00|0.00|0.00|9.44|0.00|514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIZ9K0BPLJP4|202611|PTSA1196628152330047423|PT|SA|9117711966|28/01/2025|350.00|0.00|0.00|9.44|0.00|350.00
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)
