0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250324522331|9337.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9337.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9337.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9337.00|0.00|0.00|0.00|0.00|9337.00|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|BHD5VJ20G8D469|211349|PTSA1454921163151138652|PT|SA|9110214549|21/03/2025|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C1M0G66IBU|211389|PTSA1453821095015621748|PT|SA|9110214538|21/03/2025|1546.00|0.00|0.00|0.00|0.00|1546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O6I0G7ZF8I|211393|PTSA1454521135112467293|PT|SA|9110214545|21/03/2025|1288.00|0.00|0.00|0.00|0.00|1288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52YZ0G8MIVE|211435|PTSA1455121182339744618|PT|SA|9110214551|21/03/2025|2623.00|0.00|0.00|0.00|0.00|2623.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FZA0G8B9SJ|211487|PTSA1454821160932646019|PT|SA|9110214548|21/03/2025|2984.00|0.00|0.00|0.00|0.00|2984.00
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)
