0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20250815458309|18492.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18492.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18492.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18492.00|0.00|0.00|0.00|0.00|18492.00|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|BHD5L360T7P75O|231250|PTSA0603813131915785214|PT|SA|9109906038|13/08/2025|3156.00|0.00|0.00|0.00|0.00|3156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50YT0T6KW1F|231317|PTSA0603613111148851360|PT|SA|9109906036|13/08/2025|5888.00|0.00|0.00|0.00|0.00|5888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD599H0T80UO6|231336|PTSA0603913152811379730|PT|SA|9109906039|13/08/2025|3176.00|0.00|0.00|0.00|0.00|3176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U3P0T83I0D|231350|PTSA0604013155827441385|PT|SA|9109906040|13/08/2025|3176.00|0.00|0.00|0.00|0.00|3176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59OR0T7MZ6K|231387|PTSA0603713125603967358|PT|SA|9109906037|13/08/2025|3096.00|0.00|0.00|0.00|0.00|3096.00
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)
