0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250414781665|83762.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83762.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|83762.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83762.00|0.00|0.00|0.00|0.00|83762.00|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|BHD505Y0I0X5LH|213653|PTSA1116411125513011520|PT|SA|9124411164|11/04/2025|11718.00|0.00|0.00|0.00|0.00|11718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B5K0I0ZGSH|213656|PTSA1116611132008013647|PT|SA|9124411166|11/04/2025|26620.00|0.00|0.00|0.00|0.00|26620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD18VQ0I17J76|213696|PTSA1116711145519702718|PT|SA|9124411167|11/04/2025|3920.00|0.00|0.00|0.00|0.00|3920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OWW0I0N3XO|213752|PTSA1114911110949385547|PT|SA|9124411149|11/04/2025|41504.00|0.00|0.00|0.00|0.00|41504.00
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)
