0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250412769378|334220.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|334220.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|334220.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|334220.00|0.00|0.00|0.00|0.00|334220.00|0.00|0.00|4.72|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|BBBCFA20HUNTND|213508|PTSA1115109170133340805|PT|SA|9124411151|09/04/2025|318912.00|0.00|0.00|4.72|0.00|318912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A0S0HWI34W|213511|PTSA1115810090615629997|PT|SA|9124411158|10/04/2025|5042.00|0.00|0.00|0.00|0.00|5042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N1P0HWHO2Z|213513|PTSA1115710090150951736|PT|SA|9124411157|10/04/2025|5042.00|0.00|0.00|0.00|0.00|5042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UOL0HW8X29|213537|PTSA1115610083232776987|PT|SA|9124411156|10/04/2025|5224.00|0.00|0.00|0.00|0.00|5224.00
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)
