0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/07/2025|CDDE_1232|CDMADEPTEL|NA|0.00|OB20250712941064|153962.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|153962.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|153962.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|153962.00|0.00|0.00|0.00|0.00|153962.00|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|BHD5WA40PUBSAS|226371|PTSA1390509102608840623|PT|SA|9123213905|09/07/2025|27654.00|0.00|0.00|0.00|0.00|27654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XWC0PUCVZ9|226373|PTSA1390609103720920148|PT|SA|9123213906|09/07/2025|6646.00|0.00|0.00|0.00|0.00|6646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E970PYZPJI|226420|PTSA1395110172314859459|PT|SA|9123213951|10/07/2025|5248.00|0.00|0.00|0.00|0.00|5248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K0O0PVC9HE|226538|PTSA1393009164136580899|PT|SA|9123213930|09/07/2025|17482.00|0.00|0.00|0.00|0.00|17482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G5R0PVE4WX|226601|PTSA1393309170236248663|PT|SA|9123213933|09/07/2025|26666.00|0.00|0.00|0.00|0.00|26666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RVD0PV074Y|226622|PTSA1391109142437220691|PT|SA|9123213911|09/07/2025|52440.00|0.00|0.00|0.00|0.00|52440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DDK0PVFLAR|226671|PTSA1393409171852738281|PT|SA|9123213934|09/07/2025|17826.00|0.00|0.00|0.00|0.00|17826.00
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)
