0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/11/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251105625187|5598.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5598.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5598.00|0.00|0.00|0.00|0.00|5598.00|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|BHD55HT116Z1Z6|237914|PTSA1058203164056200960|PT|SA|9130310582|03/11/2025|570.00|0.00|0.00|0.00|0.00|570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EMJ117KSRB|237937|PTSA0985303194502622483|PT|SA|9130209853|03/11/2025|1262.00|0.00|0.00|0.00|0.00|1262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X79117M8D6|237939|PTSA0985403195942813601|PT|SA|9130209854|03/11/2025|2104.00|0.00|0.00|0.00|0.00|2104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50UI1143E1M|237960|PTSA1057103093418558178|PT|SA|9130310571|03/11/2025|862.00|0.00|0.00|0.00|0.00|862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52LW115J5N5|237994|PTSA0985003134913631297|PT|SA|9130209850|03/11/2025|800.00|0.00|0.00|0.00|0.00|800.00
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)
