0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/06/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250619623378|65866.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65866.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65866.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65866.00|0.00|0.00|0.00|0.00|65866.00|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|BHD59ZW0NND15V|222583|PTSA0132616141200784615|PT|SA|9120201326|16/06/2025|16960.00|0.00|0.00|0.00|0.00|16960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BD70NNBXJW|222585|PTSA0132516140019089901|PT|SA|9120201325|16/06/2025|36264.00|0.00|0.00|0.00|0.00|36264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EP40NN4OAY|222705|PTSA0132216125002311481|PT|SA|9120201322|16/06/2025|7550.00|0.00|0.00|0.00|0.00|7550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BLE0NN760F|222747|PTSA0132416131232482350|PT|SA|9120201324|16/06/2025|3452.00|0.00|0.00|0.00|0.00|3452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54010NN5MAR|222770|PTSA0132316125823924297|PT|SA|9120201323|16/06/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
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)
