0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/05/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250528361644|15952.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15952.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|15952.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15952.00|0.00|0.00|0.00|0.00|15952.00|0.00|0.00|28.32|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|BSBIGCC0LK7CD7|219892|PTSA0303523124550504139|PT|SA|9119303035|23/05/2025|5778.00|0.00|0.00|9.44|0.00|5778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI6KT0LK3Y37|219894|PTSA0303423121120024997|PT|SA|9119303034|23/05/2025|4038.00|0.00|0.00|9.44|0.00|4038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI33C0LOMGKZ|219896|PTSA0303725102823809039|PT|SA|9119303037|25/05/2025|6136.00|0.00|0.00|9.44|0.00|6136.00
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)
