0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/06/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250623675880|36628.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36628.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36628.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36628.00|0.00|0.00|0.00|0.00|36628.00|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|BHD5XRY0O0NK15|223556|PTSA0493220082927627811|PT|SA|9119904932|20/06/2025|3392.00|0.00|0.00|0.00|0.00|3392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KLZ0O0S0ZA|223561|PTSA0493320091729422478|PT|SA|9119904933|20/06/2025|7494.00|0.00|0.00|0.00|0.00|7494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z3H0O0SNS4|223562|PTSA0493420092354965322|PT|SA|9119904934|20/06/2025|7432.00|0.00|0.00|0.00|0.00|7432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C630O0T8KD|223563|PTSA0493520092945230231|PT|SA|9119904935|20/06/2025|10988.00|0.00|0.00|0.00|0.00|10988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S7A0O0TNA2|223564|PTSA0493620093453199557|PT|SA|9119904936|20/06/2025|7322.00|0.00|0.00|0.00|0.00|7322.00
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)
