0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/01/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250116537312|71658.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71658.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71658.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71658.00|0.00|0.00|0.00|0.00|71658.00|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|ZHD1S450AO35UB|201500|PTSA2862013124747082343|PT|SA|9126628620|13/01/2025|14826.00|0.00|0.00|0.00|0.00|14826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD16DV0AS7YEE|201513|PTSA2862314131350676125|PT|SA|9126628623|14/01/2025|18840.00|0.00|0.00|0.00|0.00|18840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD10TL0AS982Y|201516|PTSA2862414132929143565|PT|SA|9126628624|14/01/2025|18840.00|0.00|0.00|0.00|0.00|18840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD1MJA0ASA790|201517|PTSA2862514134209362879|PT|SA|9126628625|14/01/2025|19152.00|0.00|0.00|0.00|0.00|19152.00
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)
