0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/05/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250501004327|70612.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70612.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70612.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70612.00|0.00|0.00|0.00|0.00|70612.00|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|BHD5RID0JHWE10|215789|PTSA1538529093812837730|PT|SA|9110615385|29/04/2025|1628.00|0.00|0.00|0.00|0.00|1628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56TU0JI7L8T|215796|PTSA1538629112906440643|PT|SA|9110615386|29/04/2025|21272.00|0.00|0.00|0.00|0.00|21272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57W80JJA266|215859|PTSA1538929145808696881|PT|SA|9110615389|29/04/2025|41416.00|0.00|0.00|0.00|0.00|41416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ANI0JIWRPS|215887|PTSA1538729123043348101|PT|SA|9110615387|29/04/2025|3328.00|0.00|0.00|0.00|0.00|3328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD507K0JIZZBJ|215907|PTSA1538829130408160724|PT|SA|9110615388|29/04/2025|2968.00|0.00|0.00|0.00|0.00|2968.00
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)
