0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250729205846|35308.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35308.00|0.00|0.00|0.00|0.00|0.00|263.73|0.00|35308.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35308.00|0.00|0.00|0.00|0.00|35308.00|0.00|0.00|263.73|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|BHD527P0RJUOK8|228623|PTSA1547027162622283721|PT|SA|9110215470|27/07/2025|6156.00|0.00|0.00|0.00|0.00|6156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K1Q0RHNP6Q|228641|PTSA1546626171035983832|PT|SA|9110215466|26/07/2025|3140.00|0.00|0.00|0.00|0.00|3140.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPCVJ0RHP5BH|228645|PTSA1546726172749967636|PT|SA|9110215467|26/07/2025|22350.00|0.00|0.00|263.73|0.00|22350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1KVM0RI1BNY|228652|PTSA1546926195308226106|PT|SA|9110215469|26/07/2025|3662.00|0.00|0.00|0.00|0.00|3662.00
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)
