0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/07/2025|CDDE_1242|CDMADEPTEL|NA|0.00|OB20250728189391|139312.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|139312.00|0.00|0.00|0.00|0.00|0.00|202.58|0.00|139312.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|139312.00|0.00|0.00|0.00|0.00|139312.00|0.00|0.00|202.58|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|BHD1T4K0RDLSOT|228458|PTSA0073225115445320017|PT|SA|9124200732|25/07/2025|90192.00|0.00|0.00|0.00|0.00|90192.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPVMZ0RDFLML|228492|PTSA0073125105224223500|PT|SA|9124200731|25/07/2025|17168.00|0.00|0.00|202.58|0.00|17168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1HSH0REX8OZ|228505|PTSA0073525160432916230|PT|SA|9124200735|25/07/2025|31952.00|0.00|0.00|0.00|0.00|31952.00
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)
