0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250813424599|21780.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21780.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21780.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21780.00|0.00|0.00|0.00|0.00|21780.00|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|BHD5C4O0T14YL9|230938|PTSA0718311170924863400|PT|SA|9122607183|11/08/2025|7604.00|0.00|0.00|0.00|0.00|7604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L5R0T0Q3YW|230949|PTSA0718211165500551431|PT|SA|9122607182|11/08/2025|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F4R0SZ2FEO|231007|PTSA0718111132411248606|PT|SA|9122607181|11/08/2025|7972.00|0.00|0.00|0.00|0.00|7972.00
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)
