0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250821551122|11622.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11622.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11622.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11622.00|0.00|0.00|0.00|0.00|11622.00|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|BHD59Z00TOEC1U|231608|PTSA0557319113559982076|PT|SA|9110405573|19/08/2025|740.00|0.00|0.00|0.00|0.00|740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y5T0TOFCIX|231609|PTSA0557419114353206159|PT|SA|9110405574|19/08/2025|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UGC0TM0LSA|231618|PTSA0556818181803961305|PT|SA|9110405568|18/08/2025|1846.00|0.00|0.00|0.00|0.00|1846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55PK0TM1PX0|231621|PTSA0556918182925323424|PT|SA|9110405569|18/08/2025|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y8U0TM2STP|231623|PTSA0557018184133651906|PT|SA|9110405570|18/08/2025|1700.00|0.00|0.00|0.00|0.00|1700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56250TOH7LB|231632|PTSA0557519115159507367|PT|SA|9110405575|19/08/2025|1532.00|0.00|0.00|0.00|0.00|1532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TER0TM08O9|231815|PTSA0556718181406076879|PT|SA|9110405567|18/08/2025|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O340TO5W1U|231821|PTSA0557119111957935170|PT|SA|9110405571|19/08/2025|1172.00|0.00|0.00|0.00|0.00|1172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GTZ0TODM6A|231823|PTSA0557219112852671209|PT|SA|9110405572|19/08/2025|740.00|0.00|0.00|0.00|0.00|740.00
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)
