0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250401617075|16902.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16902.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16902.00|0.00|0.00|0.00|0.00|16902.00|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|BHD5VS50GWIWOI|212403|PTSA1520328224339602056|PT|SA|9110615203|28/03/2025|3236.00|0.00|0.00|0.00|0.00|3236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VQS0GWK3PV|212404|PTSA1520428230142191585|PT|SA|9110615204|28/03/2025|698.00|0.00|0.00|0.00|0.00|698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KW70GUH78C|212539|PTSA1519628123723532202|PT|SA|9110615196|28/03/2025|792.00|0.00|0.00|0.00|0.00|792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD582G0GWF1AT|212561|PTSA1520028215236160803|PT|SA|9110615200|28/03/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1CN80GS71FE|212600|PTSA1519527155836269290|PT|SA|9110615195|27/03/2025|2052.00|0.00|0.00|0.00|0.00|2052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OJ10GS22PA|212640|PTSA1519327150402359919|PT|SA|9110615193|27/03/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TAO0GRZ5NO|212659|PTSA1519227143155476182|PT|SA|9110615192|27/03/2025|1632.00|0.00|0.00|0.00|0.00|1632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UEC0GWE5RH|212704|PTSA1519928214230929992|PT|SA|9110615199|28/03/2025|2408.00|0.00|0.00|0.00|0.00|2408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TX20GWGPJV|212707|PTSA1520128221340669882|PT|SA|9110615201|28/03/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RRY0GV6Y7G|212714|PTSA1519828135107557786|PT|SA|9110615198|28/03/2025|708.00|0.00|0.00|0.00|0.00|708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GZ70GS47QH|212740|PTSA1519427152737666534|PT|SA|9110615194|27/03/2025|1344.00|0.00|0.00|0.00|0.00|1344.00
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)
