0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250819507713|38374.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38374.00|0.00|0.00|0.00|0.00|0.00|72.02|0.00|38374.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38374.00|0.00|0.00|0.00|0.00|38374.00|0.00|0.00|72.02|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|BHD5CJE0TFS9CR|231471|PTSA0514616120658947490|PT|SA|9119905146|16/08/2025|26166.00|0.00|0.00|0.00|0.00|26166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H9B0TA08SX|231510|PTSA0514414111248063109|PT|SA|9119905144|14/08/2025|6104.00|0.00|0.00|0.00|0.00|6104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3M8O0TA0QLM|231601|PTSA0514514112014227067|PT|SA|9119905145|14/08/2025|6104.00|0.00|0.00|72.02|0.00|6104.00
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)
