0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/01/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250131764997|8276.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8276.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8276.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8276.00|0.00|0.00|0.00|0.00|8276.00|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|ZHD5H7N0BRE87T|202624|PTSA0381929121457347927|PT|SA|9118703819|29/01/2025|762.00|0.00|0.00|0.00|0.00|762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5LOP0BRVBDA|202690|PTSA0382029154810434310|PT|SA|9118703820|29/01/2025|3049.00|0.00|0.00|0.00|0.00|3049.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5AFY0BRD87P|202720|PTSA0381829120318421230|PT|SA|9118703818|29/01/2025|762.00|0.00|0.00|0.00|0.00|762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD551P0BRWDCN|202742|PTSA0382129160158579926|PT|SA|9118703821|29/01/2025|3703.00|0.00|0.00|0.00|0.00|3703.00
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)
