0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2025|CDDE_1310|CDMADEPTEL|NA|0.00|OB20250829664488|26639.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26639.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26639.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26639.00|0.00|0.00|0.00|0.00|26639.00|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|BHD5BEJ0UFA5CW|232433|PTSA0001326153321628993|PT|SA|9131000013|26/08/2025|4328.00|0.00|0.00|0.00|0.00|4328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CNL0UFCTDA|232438|PTSA0001426160546121455|PT|SA|9131000014|26/08/2025|7701.00|0.00|0.00|0.00|0.00|7701.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AFD0UFH50F|232445|PTSA0001526165839960702|PT|SA|9131000015|26/08/2025|9800.00|0.00|0.00|0.00|0.00|9800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZHF0UFIU2O|232448|PTSA0001626171805885800|PT|SA|9131000016|26/08/2025|4810.00|0.00|0.00|0.00|0.00|4810.00
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)
