0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250513160985|38628.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38628.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38628.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38628.00|0.00|0.00|0.00|0.00|38628.00|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|BHD596B0KGN3M6|217467|PTSA0700210120509851768|PT|SA|9122707002|10/05/2025|5422.00|0.00|0.00|0.00|0.00|5422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WTR0KGNWC3|217468|PTSA0700310121453304686|PT|SA|9122707003|10/05/2025|7688.00|0.00|0.00|0.00|0.00|7688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F8P0KGT0QC|217471|PTSA0700810131210840969|PT|SA|9122707008|10/05/2025|8776.00|0.00|0.00|0.00|0.00|8776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52000KGP13E|217475|PTSA0700410122718349179|PT|SA|9122707004|10/05/2025|4336.00|0.00|0.00|0.00|0.00|4336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TL40KGSCHG|217477|PTSA0700710130423280211|PT|SA|9122707007|10/05/2025|4156.00|0.00|0.00|0.00|0.00|4156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R9G0KGRD7K|217481|PTSA0700610125321893526|PT|SA|9122707006|10/05/2025|8250.00|0.00|0.00|0.00|0.00|8250.00
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)
