0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250520254631|3612.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3612.00|0.00|0.00|0.00|0.00|0.00|15.48|0.00|3612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3612.00|0.00|0.00|0.00|0.00|3612.00|0.00|0.00|15.48|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|BHD5H4O0L3XIY8|218439|PTSA0538518133347174106|PT|SA|9110405385|18/05/2025|656.00|0.00|0.00|0.00|0.00|656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPX8L0L2NT9P|218488|PTSA0538417203913271853|PT|SA|9110405384|17/05/2025|1548.00|0.00|0.00|15.48|0.00|1548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PTS0L1E07U|218561|PTSA0538317112428985086|PT|SA|9110405383|17/05/2025|1408.00|0.00|0.00|0.00|0.00|1408.00
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)
