0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2025|CDDE_1253|CDMADEPTEL|NA|0.00|OB20250401617055|9294.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9294.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9294.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9294.00|0.00|0.00|0.00|0.00|9294.00|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|BHD5V0P0GSGXP4|212522|PTSA0075827174853739949|PT|SA|9125300758|27/03/2025|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59L30GSEV6P|212523|PTSA0075727172549058005|PT|SA|9125300757|27/03/2025|2062.00|0.00|0.00|0.00|0.00|2062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OC60GSJO9J|212572|PTSA0075927181914243244|PT|SA|9125300759|27/03/2025|3558.00|0.00|0.00|0.00|0.00|3558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YLK0GVSUO2|212625|PTSA0076028174639388189|PT|SA|9125300760|28/03/2025|3130.00|0.00|0.00|0.00|0.00|3130.00
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)
