0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20250704814170|11028.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11028.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11028.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11028.00|0.00|0.00|0.00|0.00|11028.00|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|BHD5F560P257LG|225452|PTSA0596001171124429670|PT|SA|9109905960|01/07/2025|3346.00|0.00|0.00|0.00|0.00|3346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HIA0P26EZ8|225489|PTSA0596201172327447444|PT|SA|9109905962|01/07/2025|3346.00|0.00|0.00|0.00|0.00|3346.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZJ50P29ZDH|225523|PTSA0596301175738185188|PT|SA|9109905963|01/07/2025|4336.00|0.00|0.00|0.00|0.00|4336.00
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)
