0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250616573534|68440.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68440.00|0.00|0.00|0.00|0.00|0.00|215.37|0.00|68440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68440.00|0.00|0.00|0.00|0.00|68440.00|0.00|0.00|215.37|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|BHD5NRE0NC1R7L|222058|PTSA0491112132230563761|PT|SA|9119904911|12/06/2025|7724.00|0.00|0.00|0.00|0.00|7724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPIMI0NFV5YS|222130|PTSA0491613170540160549|PT|SA|9119904916|13/06/2025|18252.00|0.00|0.00|215.37|0.00|18252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AWZ0NFTNPM|222174|PTSA0491313164925740296|PT|SA|9119904913|13/06/2025|18260.00|0.00|0.00|0.00|0.00|18260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I3B0NC9RUV|222190|PTSA0491212145417495641|PT|SA|9119904912|12/06/2025|24204.00|0.00|0.00|0.00|0.00|24204.00
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)
