0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/07/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20250728189416|61356.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61356.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61356.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61356.00|0.00|0.00|0.00|0.00|61356.00|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|BHD56AJ0REWYGK|228500|PTSA0140525160150136246|PT|SA|9119201405|25/07/2025|3560.00|0.00|0.00|0.00|0.00|3560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EZZ0RF26Y7|228521|PTSA0140625170208639132|PT|SA|9119201406|25/07/2025|35244.00|0.00|0.00|0.00|0.00|35244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V7W0RE7QRC|228544|PTSA0140325123502372791|PT|SA|9119201403|25/07/2025|17328.00|0.00|0.00|0.00|0.00|17328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q6X0REG12N|228565|PTSA0140425124657632409|PT|SA|9119201404|25/07/2025|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5COU0RFBR6J|228581|PTSA0140725185108623696|PT|SA|9119201407|25/07/2025|1164.00|0.00|0.00|0.00|0.00|1164.00
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)
