0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/01/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250108401136|66071.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66071.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66071.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66071.00|0.00|0.00|0.00|0.00|66071.00|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|ZHD5GYI0A549A1|200753|PTSA0230906152208333422|PT|SA|9119502309|06/01/2025|28261.00|0.00|0.00|0.00|0.00|28261.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5L5T0A48YV2|200791|PTSA0230706114332084072|PT|SA|9119502307|06/01/2025|6817.00|0.00|0.00|0.00|0.00|6817.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5FOK0A4VYDR|200825|PTSA0230806133915829727|PT|SA|9119502308|06/01/2025|30993.00|0.00|0.00|0.00|0.00|30993.00
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)
