0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250808352241|106204.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106204.00|0.00|0.00|0.00|0.00|0.00|94.96|0.00|106204.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106204.00|0.00|0.00|0.00|0.00|106204.00|0.00|0.00|94.96|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|BHD5LZW0SKOQXR|230412|PTSA0512606210916132574|PT|SA|9119905126|06/08/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD566Q0SKPVGU|230414|PTSA0512906212230846830|PT|SA|9119905129|06/08/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W110SKQ8BB|230427|PTSA0513006212643026961|PT|SA|9119905130|06/08/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D6P0SKPHJZ|230459|PTSA0512806211758490050|PT|SA|9119905128|06/08/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GO10SJLI2B|230566|PTSA0512106135413486899|PT|SA|9119905121|06/08/2025|49868.00|0.00|0.00|0.00|0.00|49868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M040SKOCZC|230580|PTSA0512506210454059698|PT|SA|9119905125|06/08/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53M60SKP4K8|230588|PTSA0512706211347207275|PT|SA|9119905127|06/08/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPODU0SKDIAE|230604|PTSA0512206190340033714|PT|SA|9119905122|06/08/2025|8048.00|0.00|0.00|94.96|0.00|8048.00
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)
