0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/09/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250908799093|125431.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|125431.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|125431.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|125431.00|0.00|0.00|0.00|0.00|125431.00|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|BHD5LBV0V9KYAW|233195|PTSA3054304130733024808|PT|SA|9126630543|04/09/2025|36468.00|0.00|0.00|0.00|0.00|36468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58QH0VD9R4C|233213|PTSA3054805140540773100|PT|SA|9126630548|05/09/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD529H0VA7E80|233241|PTSA3054504170959331816|PT|SA|9126630545|04/09/2025|15432.00|0.00|0.00|0.00|0.00|15432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z1K0V8E3FB|233252|PTSA3054204110554341346|PT|SA|9126630542|04/09/2025|31510.00|0.00|0.00|0.00|0.00|31510.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ZLZ0VDO9OJ|233268|PTSA3054905170518631473|PT|SA|9126630549|05/09/2025|38416.00|0.00|0.00|0.00|0.00|38416.00
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)
