0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/02/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250208865039|108675.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|108675.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|108675.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|108675.00|0.00|0.00|0.00|0.00|108675.00|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|ZHD5RP90CI855A|203258|PTSA0234305130850261619|PT|SA|9119502343|05/02/2025|90877.00|0.00|0.00|0.00|0.00|90877.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52A70CIG9C9|203271|PTSA0234405144936049619|PT|SA|9119502344|05/02/2025|9983.00|0.00|0.00|0.00|0.00|9983.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1DB40CHIQ92|203389|PTSA0234105114639438877|PT|SA|9119502341|05/02/2025|3510.00|0.00|0.00|0.00|0.00|3510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5DF80CHSE17|203390|PTSA0234205122725115407|PT|SA|9119502342|05/02/2025|4305.00|0.00|0.00|0.00|0.00|4305.00
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)
