0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/05/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250523301310|15630.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15630.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15630.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15630.00|0.00|0.00|0.00|0.00|15630.00|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|BHD53NU0LECXZG|219213|PTSA0135121161137087206|PT|SA|9119201351|21/05/2025|7784.00|0.00|0.00|0.00|0.00|7784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E3C0LDPYAV|219220|PTSA0134921115851762656|PT|SA|9119201349|21/05/2025|2970.00|0.00|0.00|0.00|0.00|2970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H780LDSXG8|219248|PTSA0135021122641360215|PT|SA|9119201350|21/05/2025|4876.00|0.00|0.00|0.00|0.00|4876.00
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)
