0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250905761388|22566.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22566.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22566.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22566.00|0.00|0.00|0.00|0.00|22566.00|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|BHD5CMQ0V1T629|233033|PTSA3053902135033672977|PT|SA|9126630539|02/09/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YZM0V6HMHK|233079|PTSA3054103173946322351|PT|SA|9126630541|03/09/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G3Q0V0UQHW|233136|PTSA3053802104318341662|PT|SA|9126630538|02/09/2025|10888.00|0.00|0.00|0.00|0.00|10888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD10KA0V34IR6|233173|PTSA3054002202638341285|PT|SA|9126630540|02/09/2025|5265.00|0.00|0.00|0.00|0.00|5265.00
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)
