0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250409720477|32178.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32178.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32178.00|0.00|0.00|0.00|0.00|32178.00|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|BHD5TZ10HOAUSY|213045|PTSA0623507155113456622|PT|SA|9117606235|07/04/2025|5540.00|0.00|0.00|0.00|0.00|5540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD569F0HOCST1|213048|PTSA0623807161249047391|PT|SA|9117606238|07/04/2025|3096.00|0.00|0.00|0.00|0.00|3096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EWO0HOEM6A|213058|PTSA0624007163341694234|PT|SA|9117606240|07/04/2025|5768.00|0.00|0.00|0.00|0.00|5768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52KV0HOGU1F|213074|PTSA0624107165825558651|PT|SA|9117606241|07/04/2025|2952.00|0.00|0.00|0.00|0.00|2952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD564K0HOJBOK|213081|PTSA0624307172609289188|PT|SA|9117606243|07/04/2025|5960.00|0.00|0.00|0.00|0.00|5960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55FL0HOL43N|213084|PTSA0624407174531578001|PT|SA|9117606244|07/04/2025|3174.00|0.00|0.00|0.00|0.00|3174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55UJ0HNU22V|213130|PTSA0623007124648875022|PT|SA|9117606230|07/04/2025|5688.00|0.00|0.00|0.00|0.00|5688.00
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)
