0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/01/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250109419193|8651.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8651.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8651.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8651.00|0.00|0.00|0.00|0.00|8651.00|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|ZHD5ACL0A89J7J|200881|PTSA0378307122948446371|PT|SA|9118703783|07/01/2025|5689.00|0.00|0.00|0.00|0.00|5689.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD558W0A95DIH|200949|PTSA0378507150503963903|PT|SA|9118703785|07/01/2025|1142.00|0.00|0.00|0.00|0.00|1142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD59BW0A94EKP|200956|PTSA0378407145359216248|PT|SA|9118703784|07/01/2025|1142.00|0.00|0.00|0.00|0.00|1142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FC70A9LFKS|200976|PTSA0378607180646372317|PT|SA|9118703786|07/01/2025|678.00|0.00|0.00|0.00|0.00|678.00
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)
