0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/09/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250902718881|34313.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34313.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|34313.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34313.00|0.00|0.00|0.00|0.00|34313.00|0.00|0.00|9.44|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|BSBIQM10UOGSPN|232726|PTSA1592929134210635227|PT|SA|9110615929|29/08/2025|468.00|0.00|0.00|9.44|0.00|468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MJZ0UVF9J5|232747|PTSA1593831214727839388|PT|SA|9110615938|31/08/2025|207.00|0.00|0.00|0.00|0.00|207.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56D50UV1FXY|232752|PTSA1593731185038918186|PT|SA|9110615937|31/08/2025|20492.00|0.00|0.00|0.00|0.00|20492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NQK0UQJWBF|232759|PTSA1593530102603250635|PT|SA|9110615935|30/08/2025|3546.00|0.00|0.00|0.00|0.00|3546.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AL30UQJLXF|232760|PTSA1593430102222306378|PT|SA|9110615934|30/08/2025|6904.00|0.00|0.00|0.00|0.00|6904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q4F0UQM4F2|232763|PTSA1593630104858697574|PT|SA|9110615936|30/08/2025|2696.00|0.00|0.00|0.00|0.00|2696.00
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)
