0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250612538015|27562.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27562.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27562.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27562.00|0.00|0.00|0.00|0.00|27562.00|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|BHD5GWH0N5HSSH|221706|PTSA0658310130853248327|PT|SA|9117606583|10/06/2025|10548.00|0.00|0.00|0.00|0.00|10548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD502C0N6HDTF|221708|PTSA0658610200155579221|PT|SA|9117606586|10/06/2025|7344.00|0.00|0.00|0.00|0.00|7344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD523O0N2XHFE|221728|PTSA0658209181506787996|PT|SA|9117606582|09/06/2025|2326.00|0.00|0.00|0.00|0.00|2326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X8K0N5XXM8|221750|PTSA0658410161841566714|PT|SA|9117606584|10/06/2025|7344.00|0.00|0.00|0.00|0.00|7344.00
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)
