0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250515190231|115571.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|115571.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|115571.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|115571.00|0.00|0.00|0.00|0.00|115571.00|0.00|0.00|9.44|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|BHD59R30KPKBI5|217638|PTSA2935213180917096670|PT|SA|9126629352|13/05/2025|12684.00|0.00|0.00|0.00|0.00|12684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BICI8ZU0KO2FBG|217642|PTSA2934813121423035700|PT|SA|9126629348|13/05/2025|49441.00|0.00|0.00|9.44|0.00|49441.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QCG0KPU3PD|217795|PTSA2935413195029735023|PT|SA|9126629354|13/05/2025|12496.00|0.00|0.00|0.00|0.00|12496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IA70KPM67D|217807|PTSA2935313183008215629|PT|SA|9126629353|13/05/2025|12672.00|0.00|0.00|0.00|0.00|12672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IOH0KPHK05|217811|PTSA2935113173815549097|PT|SA|9126629351|13/05/2025|28278.00|0.00|0.00|0.00|0.00|28278.00
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)
