0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250308290581|7737.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7737.00|0.00|0.00|0.00|0.00|0.00|57.92|0.00|7737.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7737.00|0.00|0.00|0.00|0.00|7737.00|0.00|0.00|57.92|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|BHD5J4Y0ELYJ8K|208719|PTSA1443806154339706506|PT|SA|9110214438|06/03/2025|1416.00|0.00|0.00|0.00|0.00|1416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPFIH0EMKIZK|208906|PTSA1444106163100815372|PT|SA|9110214441|06/03/2025|4109.00|0.00|0.00|48.48|0.00|4109.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD575L0EN01U9|208918|PTSA1444306191712714903|PT|SA|9110214443|06/03/2025|635.00|0.00|0.00|0.00|0.00|635.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZSBI8T90EHN0F8|208931|PTSA1443105125225683931|PT|SA|9110214431|05/03/2025|1577.00|0.00|0.00|9.44|0.00|1577.00
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)
