0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250430993508|39764.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39764.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39764.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39764.00|0.00|0.00|0.00|0.00|39764.00|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|BHD5W4H0JEOSW1|215627|PTSA0470628114004965966|PT|SA|9119904706|28/04/2025|5096.00|0.00|0.00|0.00|0.00|5096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BNC0JEPFPU|215649|PTSA0470728114706159337|PT|SA|9119904707|28/04/2025|10614.00|0.00|0.00|0.00|0.00|10614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD596W0JFA31A|215670|PTSA0471428130741497106|PT|SA|9119904714|28/04/2025|8320.00|0.00|0.00|0.00|0.00|8320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55KP0JF2EE6|215679|PTSA0471028124946817709|PT|SA|9119904710|28/04/2025|6836.00|0.00|0.00|0.00|0.00|6836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LDF0JF9Q90|215688|PTSA0471328130354029786|PT|SA|9119904713|28/04/2025|4250.00|0.00|0.00|0.00|0.00|4250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VW60JF8Y71|215689|PTSA0471128125540243579|PT|SA|9119904711|28/04/2025|4648.00|0.00|0.00|0.00|0.00|4648.00
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)
