0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/03/2025|CDDE_1200|CDMADEPTEL|NA|0.00|OB20250301164824|49359.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49359.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49359.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49359.00|0.00|0.00|0.00|0.00|49359.00|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|ZHD5ZO30DZRJXS|207211|PTSA0722427160126998974|PT|SA|9120007224|27/02/2025|13223.00|0.00|0.00|0.00|0.00|13223.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J9I0E0FEH9|207252|PTSA0722827195018714336|PT|SA|9120007228|27/02/2025|31960.00|0.00|0.00|0.00|0.00|31960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5PER0DYQ15N|207277|PTSA0721927094833287109|PT|SA|9120007219|27/02/2025|4176.00|0.00|0.00|0.00|0.00|4176.00
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)
