0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250808352235|21492.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21492.00|0.00|0.00|0.00|0.00|0.00|73.91|0.00|21492.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21492.00|0.00|0.00|0.00|0.00|21492.00|0.00|0.00|73.91|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|BHD5S8J0SK8QAU|230484|PTSA1584106181315398163|PT|SA|9110615841|06/08/2025|4836.00|0.00|0.00|0.00|0.00|4836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N0F0SKDZP4|230545|PTSA1584206190931427098|PT|SA|9110615842|06/08/2025|8332.00|0.00|0.00|0.00|0.00|8332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BGN0SJW05W|230586|PTSA1584006155203774159|PT|SA|9110615840|06/08/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPM4L0SKOZW7|230602|PTSA1584406211135572379|PT|SA|9110615844|06/08/2025|6264.00|0.00|0.00|73.91|0.00|6264.00
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)
