0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250325539776|10439.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10439.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10439.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10439.00|0.00|0.00|0.00|0.00|10439.00|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|BHD5OVS0GD2F3P|211571|PTSA1456223164025557625|PT|SA|9110214562|23/03/2025|1940.00|0.00|0.00|0.00|0.00|1940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HGS0GCCUJO|211577|PTSA1455923105448322285|PT|SA|9110214559|23/03/2025|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55EJ0GD69YH|211603|PTSA1456423173624907275|PT|SA|9110214564|23/03/2025|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52LA0GA6TC9|211671|PTSA1455522120947969876|PT|SA|9110214555|22/03/2025|1065.00|0.00|0.00|0.00|0.00|1065.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58N90GAH1BQ|211696|PTSA1455622140553668044|PT|SA|9110214556|22/03/2025|3221.00|0.00|0.00|0.00|0.00|3221.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EAY0GAIZO7|211697|PTSA1455722142835340347|PT|SA|9110214557|22/03/2025|2157.00|0.00|0.00|0.00|0.00|2157.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58XG0GAKNK9|211743|PTSA1455822144816701299|PT|SA|9110214558|22/03/2025|728.00|0.00|0.00|0.00|0.00|728.00
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)
