0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250913880430|59864.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59864.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59864.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59864.00|0.00|0.00|0.00|0.00|59864.00|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|BHD1EYM0VTLSLE|233662|PTSA0156210131008487851|PT|SA|9120301562|10/09/2025|12556.00|0.00|0.00|0.00|0.00|12556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58950VU1WZ2|233665|PTSA0156510161014684601|PT|SA|9120301565|10/09/2025|20552.00|0.00|0.00|0.00|0.00|20552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1QY60VU31C9|233681|PTSA0156610162246766597|PT|SA|9120301566|10/09/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1Y5W0VTR6SD|233682|PTSA0156410140734650102|PT|SA|9120301564|10/09/2025|18156.00|0.00|0.00|0.00|0.00|18156.00
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)