0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250416808806|19224.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19224.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19224.00|0.00|0.00|0.00|0.00|19224.00|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|BHD5DCT0I9P2NR|213803|PTSA1082914124145087926|PT|SA|9119410829|14/04/2025|6236.00|0.00|0.00|0.00|0.00|6236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MEO0I80OEW|213813|PTSA1082813165530614811|PT|SA|9119410828|13/04/2025|2940.00|0.00|0.00|0.00|0.00|2940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PVF0IA9IAP|213824|PTSA1083014171754963930|PT|SA|9119410830|14/04/2025|5704.00|0.00|0.00|0.00|0.00|5704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1R3U0I3N3DL|213846|PTSA1082712103639569666|PT|SA|9119410827|12/04/2025|4344.00|0.00|0.00|0.00|0.00|4344.00
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)
