0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250320471185|38244.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38244.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38244.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38244.00|0.00|0.00|0.00|0.00|38244.00|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|BHD5IEE0FJI4YF|210717|PTSA1514518103344725256|PT|SA|9110615145|18/03/2025|2744.00|0.00|0.00|0.00|0.00|2744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T0I0FNMBRM|210793|PTSA1514818182929076141|PT|SA|9110615148|18/03/2025|524.00|0.00|0.00|0.00|0.00|524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W9Q0FO3MEA|210795|PTSA1515018190306538396|PT|SA|9110615150|18/03/2025|19756.00|0.00|0.00|0.00|0.00|19756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55WS0FI3IKN|210831|PTSA1514217180521534752|PT|SA|9110615142|17/03/2025|1370.00|0.00|0.00|0.00|0.00|1370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD563Z0FIIGD9|210891|PTSA1514417205052533204|PT|SA|9110615144|17/03/2025|2152.00|0.00|0.00|0.00|0.00|2152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XZC0FIH1VC|210909|PTSA1514317203326129828|PT|SA|9110615143|17/03/2025|2152.00|0.00|0.00|0.00|0.00|2152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1Y5Q0FGOJIV|210957|PTSA1514017091834999885|PT|SA|9110615140|17/03/2025|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OYM0FKMNHL|210969|PTSA1514718145243448646|PT|SA|9110615147|18/03/2025|8730.00|0.00|0.00|0.00|0.00|8730.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3FW40FGVPC3|210979|PTSA1514117103945328028|PT|SA|9110615141|17/03/2025|212.00|0.00|0.00|0.00|0.00|212.00
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)
