0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250522287839|18176.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18176.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18176.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18176.00|0.00|0.00|0.00|0.00|18176.00|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|BHD5TII0L8AS7M|218830|PTSA1548519183425492957|PT|SA|9110615485|19/05/2025|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F7H0LBBMBA|218863|PTSA1548720170951987329|PT|SA|9110615487|20/05/2025|4928.00|0.00|0.00|0.00|0.00|4928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RBS0L8DAQC|218864|PTSA1548619185956794785|PT|SA|9110615486|19/05/2025|1996.00|0.00|0.00|0.00|0.00|1996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JTI0LCJ9VL|218897|PTSA1548820210311022593|PT|SA|9110615488|20/05/2025|10044.00|0.00|0.00|0.00|0.00|10044.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR36830L3KKLD|218909|PTSA1548418104342644846|PT|SA|9110615484|18/05/2025|700.00|0.00|0.00|0.00|0.00|700.00
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)
