0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250507075027|65862.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65862.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65862.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65862.00|0.00|0.00|0.00|0.00|65862.00|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|BHD5G000JW5YSQ|216551|PTSA0083803155400355181|PT|SA|9124800838|03/05/2025|14862.00|0.00|0.00|0.00|0.00|14862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DW60K177PS|216566|PTSA0084005125439166503|PT|SA|9124800840|05/05/2025|14938.00|0.00|0.00|0.00|0.00|14938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59KE0JW8CFP|216624|PTSA0083903161517900736|PT|SA|9124800839|03/05/2025|36062.00|0.00|0.00|0.00|0.00|36062.00
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)
