0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2025|CDDE_1261|CDMADEPTEL|NA|0.00|OB20250311326368|154534.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|154534.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|154534.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|154534.00|0.00|0.00|0.00|0.00|154534.00|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|BHD51SF0ERQBCB|208938|PTSA2091808142244149478|PT|SA|9126120918|08/03/2025|26455.00|0.00|0.00|0.00|0.00|26455.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50KA0ER7X8S|208944|PTSA2091708111646516998|PT|SA|9126120917|08/03/2025|50895.00|0.00|0.00|0.00|0.00|50895.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YZ60ETNXW1|209181|PTSA2092209105236940100|PT|SA|9126120922|09/03/2025|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52LZ0EOKALS|209193|PTSA2090507115633710163|PT|SA|9126120905|07/03/2025|33514.00|0.00|0.00|0.00|0.00|33514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51BN0EP2LGR|209320|PTSA2090707150246599228|PT|SA|9126120907|07/03/2025|41490.00|0.00|0.00|0.00|0.00|41490.00
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)
