0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/07/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250718032121|74408.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74408.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74408.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74408.00|0.00|0.00|0.00|0.00|74408.00|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|BHD5WCS0QJZ8NW|227019|PTSA0502516193354419323|PT|SA|9119905025|16/07/2025|3908.00|0.00|0.00|0.00|0.00|3908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UDH0QJXZ8Z|227021|PTSA0502416192008289189|PT|SA|9119905024|16/07/2025|4324.00|0.00|0.00|0.00|0.00|4324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55LA0QK0056|227031|PTSA0502616194211804956|PT|SA|9119905026|16/07/2025|6782.00|0.00|0.00|0.00|0.00|6782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OV80QJEA37|227136|PTSA0502016153652124233|PT|SA|9119905020|16/07/2025|14384.00|0.00|0.00|0.00|0.00|14384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CU00QJEQPX|227140|PTSA0502116154213255063|PT|SA|9119905021|16/07/2025|10420.00|0.00|0.00|0.00|0.00|10420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MBH0QJF8P2|227158|PTSA0502216154802838027|PT|SA|9119905022|16/07/2025|6298.00|0.00|0.00|0.00|0.00|6298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BEK0QJFPR4|227161|PTSA0502316155333887985|PT|SA|9119905023|16/07/2025|28292.00|0.00|0.00|0.00|0.00|28292.00
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)
