0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250826622693|48698.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|48698.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|48698.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|48698.00|0.00|0.00|0.00|0.00|48698.00|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|BHD5JDC0U1KSXW|232080|PTSA1294422125713235183|PT|SA|9117712944|22/08/2025|9308.00|0.00|0.00|0.00|0.00|9308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53HF0U20CIQ|232094|PTSA1295022155406853539|PT|SA|9117712950|22/08/2025|5940.00|0.00|0.00|0.00|0.00|5940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59DW0U1MOZS|232100|PTSA1294522131639105771|PT|SA|9117712945|22/08/2025|6870.00|0.00|0.00|0.00|0.00|6870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SD90U814T3|232108|PTSA1296424180603105564|PT|SA|9117712964|24/08/2025|4008.00|0.00|0.00|0.00|0.00|4008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD503E0U84PLL|232111|PTSA1296524185235451677|PT|SA|9117712965|24/08/2025|9420.00|0.00|0.00|0.00|0.00|9420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WZV0U5BWX5|232149|PTSA1295723152118206993|PT|SA|9117712957|23/08/2025|7448.00|0.00|0.00|0.00|0.00|7448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FE90U27UZP|232222|PTSA1295522171936227671|PT|SA|9117712955|22/08/2025|5704.00|0.00|0.00|0.00|0.00|5704.00
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)
