0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1173|CDMADEPTEL|NA|0.00|OB20250318426795|41122.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41122.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41122.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41122.00|0.00|0.00|0.00|0.00|41122.00|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|BHD5KXI0FCSORT|209603|PTSA0106615132954205824|PT|SA|9117301066|15/03/2025|1219.00|0.00|0.00|0.00|0.00|1219.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TME0FD51UD|209651|PTSA0106815160132505411|PT|SA|9117301068|15/03/2025|12630.00|0.00|0.00|0.00|0.00|12630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H5F0FDHSO3|209689|PTSA0107115184112769537|PT|SA|9117301071|15/03/2025|5309.00|0.00|0.00|0.00|0.00|5309.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51S80F94EYO|209832|PTSA0106313195722927113|PT|SA|9117301063|13/03/2025|1770.00|0.00|0.00|0.00|0.00|1770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD500C0F5ZXDT|209863|PTSA0106213131448976116|PT|SA|9117301062|13/03/2025|3434.00|0.00|0.00|0.00|0.00|3434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GVE0FCRY4L|210123|PTSA0106515132129118119|PT|SA|9117301065|15/03/2025|922.00|0.00|0.00|0.00|0.00|922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W710FD95J6|210124|PTSA0107015165121432742|PT|SA|9117301070|15/03/2025|471.00|0.00|0.00|0.00|0.00|471.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CSE0FCTL3X|210196|PTSA0106715134037717761|PT|SA|9117301067|15/03/2025|1471.00|0.00|0.00|0.00|0.00|1471.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KSN0F3QN8R|210224|PTSA0106012180914491834|PT|SA|9117301060|12/03/2025|786.00|0.00|0.00|0.00|0.00|786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59NR0FD5LAE|210240|PTSA0106915160726799153|PT|SA|9117301069|15/03/2025|10102.00|0.00|0.00|0.00|0.00|10102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53UO0F5YBCR|210404|PTSA0106113125749086659|PT|SA|9117301061|13/03/2025|975.00|0.00|0.00|0.00|0.00|975.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DL60FCQW2Z|210603|PTSA0106415130945265688|PT|SA|9117301064|15/03/2025|2033.00|0.00|0.00|0.00|0.00|2033.00
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)
