0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/07/2025|CDDE_1311|CDMADEPTEL|NA|0.00|OB20250710899375|19344.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19344.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19344.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19344.00|0.00|0.00|0.00|0.00|19344.00|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|BHD59R90PSAJM0|226185|PTSA0013708194940424858|PT|SA|9131100137|08/07/2025|6448.00|0.00|0.00|0.00|0.00|6448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YOL0PSD9SZ|226186|PTSA0013908201658628317|PT|SA|9131100139|08/07/2025|6448.00|0.00|0.00|0.00|0.00|6448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T810PSBY8Y|226214|PTSA0013808200344084014|PT|SA|9131100138|08/07/2025|6448.00|0.00|0.00|0.00|0.00|6448.00
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)
