0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/06/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250624680342|44402.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44402.00|0.00|0.00|0.00|0.00|44402.00|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|BHD5QYU0O6AVZN|223794|PTSA1563721212020375549|PT|SA|9110615637|21/06/2025|2252.00|0.00|0.00|0.00|0.00|2252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AWC0O68OMD|223798|PTSA1563621205105439986|PT|SA|9110615636|21/06/2025|2252.00|0.00|0.00|0.00|0.00|2252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57PH0O68912|223800|PTSA1563521204530899379|PT|SA|9110615635|21/06/2025|4224.00|0.00|0.00|0.00|0.00|4224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ID30O4DO2K|223812|PTSA1563321111443352242|PT|SA|9110615633|21/06/2025|27306.00|0.00|0.00|0.00|0.00|27306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BTY0O909XQ|223828|PTSA1563922205956403745|PT|SA|9110615639|22/06/2025|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RQL0O801FM|223844|PTSA1563822155028254696|PT|SA|9110615638|22/06/2025|5444.00|0.00|0.00|0.00|0.00|5444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UFD0O67V5P|223850|PTSA1563421204026546116|PT|SA|9110615634|21/06/2025|2252.00|0.00|0.00|0.00|0.00|2252.00
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)
