0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250607477572|76730.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76730.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76730.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76730.00|0.00|0.00|0.00|0.00|76730.00|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|BHD5EM50MP672Q|221329|PTSA1180705133747733169|PT|SA|9124411807|05/06/2025|8338.00|0.00|0.00|0.00|0.00|8338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1Q710MPAVJ2|221331|PTSA1180805142943049043|PT|SA|9124411808|05/06/2025|18316.00|0.00|0.00|0.00|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58BC0MPIL8M|221336|PTSA1180905155936236637|PT|SA|9124411809|05/06/2025|7632.00|0.00|0.00|0.00|0.00|7632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WAK0MPI1TN|221337|PTSA1181005155316277892|PT|SA|9124411810|05/06/2025|7632.00|0.00|0.00|0.00|0.00|7632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E1N0MPOJ7S|221345|PTSA1181305170553434808|PT|SA|9124411813|05/06/2025|8928.00|0.00|0.00|0.00|0.00|8928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XKU0MPO4EX|221346|PTSA1181205170140444579|PT|SA|9124411812|05/06/2025|8928.00|0.00|0.00|0.00|0.00|8928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VBF0MQ5RZQ|221365|PTSA1181405201533986144|PT|SA|9124411814|05/06/2025|16956.00|0.00|0.00|0.00|0.00|16956.00
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)
