0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/01/2025|CDDE_1221|CDMADEPTEL|NA|0.00|OB20250127700443|9617.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9617.00|0.00|0.00|0.00|0.00|0.00|60.59|0.00|9617.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9617.00|0.00|0.00|0.00|0.00|9617.00|0.00|0.00|60.59|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|ZHD5Q720BHLW09|202284|PTSA0443824170554289681|PT|SA|9122104438|24/01/2025|2139.00|0.00|0.00|0.00|0.00|2139.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHMPSF10BI1EMF|202297|PTSA0443924203301579420|PT|SA|9122104439|24/01/2025|5135.00|0.00|0.00|60.59|0.00|5135.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD51X20BH4AOD|202306|PTSA0443724131205278193|PT|SA|9122104437|24/01/2025|2343.00|0.00|0.00|0.00|0.00|2343.00
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)
