0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/07/2025|CDDE_1193|CDMADEPTEL|NA|0.00|OB20250718032130|13638.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13638.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13638.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13638.00|0.00|0.00|0.00|0.00|13638.00|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|BHD5KPB0QIP69O|227002|PTSA0313816125335945999|PT|SA|9119303138|16/07/2025|4498.00|0.00|0.00|0.00|0.00|4498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50VP0QIK6AJ|227129|PTSA0313716120659347433|PT|SA|9119303137|16/07/2025|4914.00|0.00|0.00|0.00|0.00|4914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O7A0QI2QC5|227177|PTSA0313616113409924066|PT|SA|9119303136|16/07/2025|4226.00|0.00|0.00|0.00|0.00|4226.00
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)
