0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250827642119|22742.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22742.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22742.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22742.00|0.00|0.00|0.00|0.00|22742.00|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|BHD51UG0UAHJRZ|232255|PTSA0732925130656041456|PT|SA|9122607329|25/08/2025|7972.00|0.00|0.00|0.00|0.00|7972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JB00UAJ0HE|232259|PTSA0733025132203164348|PT|SA|9122607330|25/08/2025|4492.00|0.00|0.00|0.00|0.00|4492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD538E0UBJ4VK|232279|PTSA0733225171523502216|PT|SA|9122607332|25/08/2025|3644.00|0.00|0.00|0.00|0.00|3644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MO20UAR5KL|232385|PTSA0733125145346865196|PT|SA|9122607331|25/08/2025|6634.00|0.00|0.00|0.00|0.00|6634.00
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)
