0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250320471181|38340.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38340.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38340.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38340.00|0.00|0.00|0.00|0.00|38340.00|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|BHD57GZ0FLHR3Y|210720|PTSA1106918155842423328|PT|SA|9124411069|18/03/2025|6686.00|0.00|0.00|0.00|0.00|6686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD18GT0FLGCSS|210721|PTSA1106818155258000739|PT|SA|9124411068|18/03/2025|5328.00|0.00|0.00|0.00|0.00|5328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD16XC0FHTWMK|210841|PTSA1106617162441527356|PT|SA|9124411066|17/03/2025|9634.00|0.00|0.00|0.00|0.00|9634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53V40FHW9RG|210917|PTSA1106717165050168735|PT|SA|9124411067|17/03/2025|16692.00|0.00|0.00|0.00|0.00|16692.00
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)
