0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250117552010|10927.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10927.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10927.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10927.00|0.00|0.00|0.00|0.00|10927.00|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|RDDIRECT|ZUR3MCK0ASZDMK|201534|PTSA1038614191145150906|PT|SA|9119410386|14/01/2025|2650.00|0.00|0.00|0.00|0.00|2650.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|ZUR3DZE0AT2F2D|201535|PTSA1038714195120785713|PT|SA|9119410387|14/01/2025|3987.00|0.00|0.00|0.00|0.00|3987.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5C4R0AU7J50|201537|PTSA1038815111846387484|PT|SA|9119410388|15/01/2025|3090.00|0.00|0.00|0.00|0.00|3090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5YG50AW0QAN|201573|PTSA1038915160058259729|PT|SA|9119410389|15/01/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
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)
