0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/05/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250503026351|48514.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48514.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48514.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48514.00|0.00|0.00|0.00|0.00|48514.00|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|BHD5B150JMLAHG|216049|PTSA0471730150057505578|PT|SA|9119904717|30/04/2025|39596.00|0.00|0.00|0.00|0.00|39596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59NK0JMMS80|216062|PTSA0471830151751297731|PT|SA|9119904718|30/04/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MEQ0JMNA2C|216069|PTSA0471930152312831924|PT|SA|9119904719|30/04/2025|2324.00|0.00|0.00|0.00|0.00|2324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58RX0JMNQT3|216078|PTSA0472030152820617001|PT|SA|9119904720|30/04/2025|2994.00|0.00|0.00|0.00|0.00|2994.00
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)
