0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250819507707|29478.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29478.00|0.00|0.00|0.00|0.00|29478.00|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|BHD50N20TDJ9AE|231474|PTSA1587915122839152331|PT|SA|9110615879|15/08/2025|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FAE0TDXYOW|231480|PTSA1588015154402899959|PT|SA|9110615880|15/08/2025|9708.00|0.00|0.00|0.00|0.00|9708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HTK0TE5LIU|231481|PTSA1588115173522987287|PT|SA|9110615881|15/08/2025|10912.00|0.00|0.00|0.00|0.00|10912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z9B0TFTH03|231482|PTSA1588216122053804205|PT|SA|9110615882|16/08/2025|7730.00|0.00|0.00|0.00|0.00|7730.00
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)
