0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250429983895|100102.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100102.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100102.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100102.00|0.00|0.00|0.00|0.00|100102.00|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|BHD5YW90JANISU|215155|PTSA0083626132133183525|PT|SA|9124800836|26/04/2025|15996.00|0.00|0.00|0.00|0.00|15996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z7F0J4RRB3|215273|PTSA0083324155947334537|PT|SA|9124800833|24/04/2025|46826.00|0.00|0.00|0.00|0.00|46826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N050J4U1BX|215352|PTSA0083424162910348672|PT|SA|9124800834|24/04/2025|15264.00|0.00|0.00|0.00|0.00|15264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZQX0J4QOB8|215442|PTSA0083224154514588369|PT|SA|9124800832|24/04/2025|13098.00|0.00|0.00|0.00|0.00|13098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD507J0JALBDJ|215585|PTSA0083526125523825651|PT|SA|9124800835|26/04/2025|8918.00|0.00|0.00|0.00|0.00|8918.00
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)
