0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250201772679|18519.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18519.00|0.00|0.00|0.00|0.00|0.00|83.23|0.00|18519.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18519.00|0.00|0.00|0.00|0.00|18519.00|0.00|0.00|83.23|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|ZHD5UVH0BUWYYN|202744|PTSA1052430220320324499|PT|SA|9119410524|30/01/2025|2334.00|0.00|0.00|0.00|0.00|2334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A7E0BU79DS|202785|PTSA1052030162739974929|PT|SA|9119410520|30/01/2025|1328.00|0.00|0.00|0.00|0.00|1328.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|ZHMPM5E0BUVJ12|202800|PTSA1052330214052520540|PT|SA|9119410523|30/01/2025|7852.00|0.00|0.00|83.23|0.00|7852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OH60BUN1QD|202826|PTSA1052130194251627633|PT|SA|9119410521|30/01/2025|1770.00|0.00|0.00|0.00|0.00|1770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GNW0BUUFUK|202851|PTSA1052230212457569098|PT|SA|9119410522|30/01/2025|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FCU0BTWGEV|202867|PTSA1051930140815330920|PT|SA|9119410519|30/01/2025|1544.00|0.00|0.00|0.00|0.00|1544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58S10BTUS2C|202869|PTSA1051830134645182633|PT|SA|9119410518|30/01/2025|2311.00|0.00|0.00|0.00|0.00|2311.00
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)
