0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250704814161|35652.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35652.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|35652.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35652.00|0.00|0.00|0.00|0.00|35652.00|0.00|0.00|28.32|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|BSBIAPA0OW5DIV|225396|PTSA1530930131942399168|PT|SA|9110215309|30/06/2025|3532.00|0.00|0.00|9.44|0.00|3532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBILSI0OYJR6A|225397|PTSA1531530183837669555|PT|SA|9110215315|30/06/2025|6494.00|0.00|0.00|9.44|0.00|6494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI2FY0OW73FV|225398|PTSA1531030133455027285|PT|SA|9110215310|30/06/2025|702.00|0.00|0.00|9.44|0.00|702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EYC0P1NQOY|225495|PTSA1531801141028085325|PT|SA|9110215318|01/07/2025|14788.00|0.00|0.00|0.00|0.00|14788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50RT0P5WZMF|225518|PTSA1532302170130244923|PT|SA|9110215323|02/07/2025|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52YG0P5QYMI|225600|PTSA1532202155819722049|PT|SA|9110215322|02/07/2025|4710.00|0.00|0.00|0.00|0.00|4710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MDV0P2QCWK|225636|PTSA1532001203334193982|PT|SA|9110215320|01/07/2025|3478.00|0.00|0.00|0.00|0.00|3478.00
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)
