0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250306248513|70772.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70772.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70772.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70772.00|0.00|0.00|0.00|0.00|70772.00|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|ZHD5Q7A0EC00QQ|207975|PTSA0673003144536896451|PT|SA|9122706730|03/03/2025|18290.00|0.00|0.00|0.00|0.00|18290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5B6G0EFO020|208140|PTSA0673304174801975852|PT|SA|9122706733|04/03/2025|13498.00|0.00|0.00|0.00|0.00|13498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5N8N0EFOQZE|208169|PTSA0673404175622466710|PT|SA|9122706734|04/03/2025|13568.00|0.00|0.00|0.00|0.00|13568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5S6Y0ECL3CA|208368|PTSA0673103175311022821|PT|SA|9122706731|03/03/2025|22680.00|0.00|0.00|0.00|0.00|22680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5J1K0EETQLZ|208394|PTSA0673204131834997885|PT|SA|9122706732|04/03/2025|2736.00|0.00|0.00|0.00|0.00|2736.00
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)
