0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250425936270|452354.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|452354.00|0.00|0.00|0.00|0.00|0.00|3423.22|0.00|452354.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|452354.00|0.00|0.00|0.00|0.00|452354.00|0.00|0.00|3423.22|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|BHD5MLM0IYXTEY|214992|PTSA2923123162411229571|PT|SA|9126629231|23/04/2025|27348.00|0.00|0.00|0.00|0.00|27348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZDP0IYGG6I|215019|PTSA2922823125104791006|PT|SA|9126629228|23/04/2025|29496.00|0.00|0.00|0.00|0.00|29496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TYP0IYLAI1|215054|PTSA2922923134740412971|PT|SA|9126629229|23/04/2025|31362.00|0.00|0.00|0.00|0.00|31362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X2I0IY9V6H|215087|PTSA2922623114245454061|PT|SA|9126629226|23/04/2025|52500.00|0.00|0.00|0.00|0.00|52500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD544X0IYDKCA|215094|PTSA2922723121744179648|PT|SA|9126629227|23/04/2025|8908.00|0.00|0.00|0.00|0.00|8908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP00Z0IZ8WB0|215123|PTSA2923223183417974496|PT|SA|9126629232|23/04/2025|290104.00|0.00|0.00|3423.22|0.00|290104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51HG0IYQVYS|215137|PTSA2923023145917732568|PT|SA|9126629230|23/04/2025|12636.00|0.00|0.00|0.00|0.00|12636.00
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)
