0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/09/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250901704335|22332.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22332.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22332.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22332.00|0.00|0.00|0.00|0.00|22332.00|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|BHD5Q3O0UOF1TZ|232572|PTSA1592829132133473963|PT|SA|9110615928|29/08/2025|1124.00|0.00|0.00|0.00|0.00|1124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CG50UP3JK7|232603|PTSA1593229181142037570|PT|SA|9110615932|29/08/2025|7350.00|0.00|0.00|0.00|0.00|7350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UBY0UP5Y9M|232604|PTSA1593329183751418043|PT|SA|9110615933|29/08/2025|6622.00|0.00|0.00|0.00|0.00|6622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F950UP3C6G|232605|PTSA1593129180920817291|PT|SA|9110615931|29/08/2025|3096.00|0.00|0.00|0.00|0.00|3096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55WX0UONRAX|232665|PTSA1593029150926929178|PT|SA|9110615930|29/08/2025|4140.00|0.00|0.00|0.00|0.00|4140.00
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)
