0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250529380781|22478.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22478.00|0.00|0.00|0.00|0.00|22478.00|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|BHD5COB0LV1GL2|219923|PTSA0169027110544696646|PT|SA|9116901690|27/05/2025|6672.00|0.00|0.00|0.00|0.00|6672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V970LR7AOW|220071|PTSA0168826125239932123|PT|SA|9116901688|26/05/2025|5462.00|0.00|0.00|0.00|0.00|5462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NWI0LTFIUR|220097|PTSA0168926165441652239|PT|SA|9116901689|26/05/2025|3296.00|0.00|0.00|0.00|0.00|3296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FIU0LVWK6L|220181|PTSA0169327152105719421|PT|SA|9116901693|27/05/2025|3524.00|0.00|0.00|0.00|0.00|3524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J2N0LVXGES|220221|PTSA0169427153229927764|PT|SA|9116901694|27/05/2025|3524.00|0.00|0.00|0.00|0.00|3524.00
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)
