0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/07/2025|CDDE_1170|CDMADEPTEL|NA|0.00|OB20250722096301|8314.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8314.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8314.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8314.00|0.00|0.00|0.00|0.00|8314.00|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|BHD5TW60QTFCVO|227462|PTSA0158619114022014615|PT|SA|9117001586|19/07/2025|5536.00|0.00|0.00|0.00|0.00|5536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ADG0QU2VHP|227475|PTSA0158919153328781195|PT|SA|9117001589|19/07/2025|1758.00|0.00|0.00|0.00|0.00|1758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z660QU1DDL|227749|PTSA0158819151607163119|PT|SA|9117001588|19/07/2025|1020.00|0.00|0.00|0.00|0.00|1020.00
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)
