0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/08/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250802260129|60956.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|60956.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60956.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|60956.00|0.00|0.00|0.00|0.00|60956.00|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|BHD5DW20RUOJV8|229140|PTSA0682030132636709058|PT|SA|9117606820|30/07/2025|24128.00|0.00|0.00|0.00|0.00|24128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E720RVMLBA|229160|PTSA0682930182712774145|PT|SA|9117606829|30/07/2025|448.00|0.00|0.00|0.00|0.00|448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53X40RU0WKK|229165|PTSA0681830124258809830|PT|SA|9117606818|30/07/2025|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GLO0RVKOGI|229240|PTSA0682830180510824754|PT|SA|9117606828|30/07/2025|3060.00|0.00|0.00|0.00|0.00|3060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VB70RYZPAQ|229261|PTSA0683731181413249459|PT|SA|9117606837|31/07/2025|24604.00|0.00|0.00|0.00|0.00|24604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59C20RZ8OXP|229351|PTSA0683831194316473367|PT|SA|9117606838|31/07/2025|5508.00|0.00|0.00|0.00|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E5Y0RVIMGS|229402|PTSA0682730174051863643|PT|SA|9117606827|30/07/2025|572.00|0.00|0.00|0.00|0.00|572.00
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)
