0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250424920541|35586.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35586.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|35586.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35586.00|0.00|0.00|0.00|0.00|35586.00|0.00|0.00|28.32|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|BHD5NXH0IXC8K6|214877|PTSA1476822220747175534|PT|SA|9110214768|22/04/2025|13358.00|0.00|0.00|0.00|0.00|13358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DTH0IWW4FF|214892|PTSA1476422182243372149|PT|SA|9110214764|22/04/2025|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIXXD0ITKW7H|214942|PTSA1474421115519708862|PT|SA|9110214744|21/04/2025|5590.00|0.00|0.00|9.44|0.00|5590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIA570ITMFUB|214943|PTSA1474521121513359524|PT|SA|9110214745|21/04/2025|440.00|0.00|0.00|9.44|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIE160IU0Q8S|214944|PTSA1474821145040468687|PT|SA|9110214748|21/04/2025|12572.00|0.00|0.00|9.44|0.00|12572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50XT0IWQ3CW|214963|PTSA1476022170717293390|PT|SA|9110214760|22/04/2025|1750.00|0.00|0.00|0.00|0.00|1750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZX90IWZGV3|214973|PTSA1476722190401184929|PT|SA|9110214767|22/04/2025|796.00|0.00|0.00|0.00|0.00|796.00
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)
