0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/01/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250107376189|5545.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5545.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|5545.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5545.00|0.00|0.00|0.00|0.00|5545.00|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|ZHD5BOG0A0H10W|200366|PTSA0280904160025499388|PT|SA|9119302809|04/01/2025|1067.00|0.00|0.00|0.00|0.00|1067.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI5S809YFC00|200488|PTSA0280803185106345171|PT|SA|9119302808|03/01/2025|1464.00|0.00|0.00|9.44|0.00|1464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5TFI0A2WWR6|200502|PTSA0281105184009194619|PT|SA|9119302811|05/01/2025|1289.00|0.00|0.00|0.00|0.00|1289.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5BR60A0T9IA|200514|PTSA0281004183438411918|PT|SA|9119302810|04/01/2025|555.00|0.00|0.00|0.00|0.00|555.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBIY8309Y1MZH|200542|PTSA0280703165102932220|PT|SA|9119302807|03/01/2025|1170.00|0.00|0.00|9.44|0.00|1170.00
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)
