0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/07/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250730220671|44076.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44076.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44076.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44076.00|0.00|0.00|0.00|0.00|44076.00|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|BHD5O210RNR0P9|228711|PTSA0704828154818536383|PT|SA|9122607048|28/07/2025|5412.00|0.00|0.00|0.00|0.00|5412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59TW0ROB0T0|228733|PTSA0705128162818116923|PT|SA|9122607051|28/07/2025|24308.00|0.00|0.00|0.00|0.00|24308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WW60RNAAQF|228743|PTSA0704728142900381162|PT|SA|9122607047|28/07/2025|6640.00|0.00|0.00|0.00|0.00|6640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YQM0RNPZ75|228749|PTSA0704928153704248055|PT|SA|9122607049|28/07/2025|7716.00|0.00|0.00|0.00|0.00|7716.00
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)
