0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250307266311|18620.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18620.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18620.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18620.00|0.00|0.00|0.00|0.00|18620.00|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|ZHD5VP80EGZRG4|208560|PTSA1214205085733467455|PT|SA|9117712142|05/03/2025|2370.00|0.00|0.00|0.00|0.00|2370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5GUC0EH1EFP|208594|PTSA1214305091759011255|PT|SA|9117712143|05/03/2025|4404.00|0.00|0.00|0.00|0.00|4404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MVW0EIZNJ0|208651|PTSA1214705211257736052|PT|SA|9117712147|05/03/2025|5046.00|0.00|0.00|0.00|0.00|5046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52SA0EIYIGY|208657|PTSA1214605205916432673|PT|SA|9117712146|05/03/2025|1856.00|0.00|0.00|0.00|0.00|1856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52M60EJ0LY6|208658|PTSA1214805212431660869|PT|SA|9117712148|05/03/2025|4944.00|0.00|0.00|0.00|0.00|4944.00
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)
