0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2025|CDDE_1218|CDMADEPTEL|NA|0.00|OB20250418841378|9328.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9328.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9328.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9328.00|0.00|0.00|0.00|0.00|9328.00|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|BHD5JOA0IG11AA|214021|PTSA0081416174341553909|PT|SA|9121800814|16/04/2025|1490.00|0.00|0.00|0.00|0.00|1490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WDY0IG1IC4|214064|PTSA0081616174946481097|PT|SA|9121800816|16/04/2025|4238.00|0.00|0.00|0.00|0.00|4238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FWI0IFWMJX|214118|PTSA0081316165321881854|PT|SA|9121800813|16/04/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
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)
