0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/06/2025|CDDE_1189|CDMADEPTEL|NA|0.00|OB20250621652296|37640.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37640.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37640.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37640.00|0.00|0.00|0.00|0.00|37640.00|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|BHD5RF50NZ3SHB|223184|PTSA0210319192855791654|PT|SA|9118902103|19/06/2025|7124.00|0.00|0.00|0.00|0.00|7124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WQD0NZ5FAU|223201|PTSA0210419194656918081|PT|SA|9118902104|19/06/2025|4152.00|0.00|0.00|0.00|0.00|4152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C4F0NXZI31|223364|PTSA0210119121832429313|PT|SA|9118902101|19/06/2025|5380.00|0.00|0.00|0.00|0.00|5380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54SA0NUADDK|223383|PTSA0210018140111644129|PT|SA|9118902100|18/06/2025|14438.00|0.00|0.00|0.00|0.00|14438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VZS0NY1H0H|223423|PTSA0210219123643843446|PT|SA|9118902102|19/06/2025|6546.00|0.00|0.00|0.00|0.00|6546.00
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)
