0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1185|CDMADEPTEL|NA|0.00|OB20250429983889|6836.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6836.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6836.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6836.00|0.00|0.00|0.00|0.00|6836.00|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|BHD5N490J698Y8|215436|PTSA0053425094909400779|PT|SA|9118500534|25/04/2025|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YRG0J69WOK|215465|PTSA0053525095802032640|PT|SA|9118500535|25/04/2025|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QVW0J6B9HU|215466|PTSA0053625101606865562|PT|SA|9118500536|25/04/2025|1712.00|0.00|0.00|0.00|0.00|1712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A5Q0J6CYYR|215468|PTSA0053725103713612290|PT|SA|9118500537|25/04/2025|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QB50J6E8NM|215471|PTSA0053825105259420496|PT|SA|9118500538|25/04/2025|1172.00|0.00|0.00|0.00|0.00|1172.00
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)
