0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/02/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250201772673|21335.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21335.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21335.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21335.00|0.00|0.00|0.00|0.00|21335.00|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|ZHD5R690BU052S|202750|PTSA0438730145632133616|PT|SA|9119904387|30/01/2025|4278.00|0.00|0.00|0.00|0.00|4278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5IR20BU20QG|202762|PTSA0438830152058268037|PT|SA|9119904388|30/01/2025|1441.00|0.00|0.00|0.00|0.00|1441.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5A9I0BU37VU|202771|PTSA0438930153640332970|PT|SA|9119904389|30/01/2025|7876.00|0.00|0.00|0.00|0.00|7876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5OWQ0BTWYGT|202871|PTSA0438630141438470495|PT|SA|9119904386|30/01/2025|7740.00|0.00|0.00|0.00|0.00|7740.00
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)
