0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/02/2025|CDDE_1255|CDMADEPTEL|NA|0.00|OB20250204799540|10102.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10102.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10102.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10102.00|0.00|0.00|0.00|0.00|10102.00|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|ZHD5SHG0C65EBB|202972|PTSA0047401134148300347|PT|SA|9125500474|01/02/2025|1732.00|0.00|0.00|0.00|0.00|1732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KPC0C64TFU|202973|PTSA0047301133509700259|PT|SA|9125500473|01/02/2025|3072.00|0.00|0.00|0.00|0.00|3072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R6K0C665MP|202975|PTSA0047501135032616386|PT|SA|9125500475|01/02/2025|678.00|0.00|0.00|0.00|0.00|678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58V00C66O19|202976|PTSA0047601135632133307|PT|SA|9125500476|01/02/2025|2868.00|0.00|0.00|0.00|0.00|2868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5KDU0C67OSU|202986|PTSA0047701140832450309|PT|SA|9125500477|01/02/2025|1752.00|0.00|0.00|0.00|0.00|1752.00
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)
