0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/07/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250715973310|14752.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14752.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14752.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14752.00|0.00|0.00|0.00|0.00|14752.00|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|BHD5U580Q1OMIF|226697|PTSA0312911121442607907|PT|SA|9119303129|11/07/2025|4880.00|0.00|0.00|0.00|0.00|4880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54DS0Q22X2U|226751|PTSA0313011144253002136|PT|SA|9119303130|11/07/2025|4148.00|0.00|0.00|0.00|0.00|4148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L2A0Q25AYQ|226760|PTSA0313111151002286653|PT|SA|9119303131|11/07/2025|5724.00|0.00|0.00|0.00|0.00|5724.00
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)
