0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/05/2025|CDDE_1130|CDMADEPTEL|NA|0.00|OB20250530389676|131986.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|131986.00|0.00|0.00|0.00|0.00|0.00|1276.00|0.00|131986.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|131986.00|0.00|0.00|0.00|0.00|131986.00|0.00|0.00|1276.00|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|BHD5NZW0LXT2DF|220316|PTSA0220828111202410765|PT|SA|9113002208|28/05/2025|16126.00|0.00|0.00|0.00|0.00|16126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56PF0LYMWGK|220364|PTSA0220928122550664060|PT|SA|9113002209|28/05/2025|7724.00|0.00|0.00|0.00|0.00|7724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPVO80LZU7M9|220381|PTSA0221328162510472920|PT|SA|9113002213|28/05/2025|108136.00|0.00|0.00|1276.00|0.00|108136.00
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)
