0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20251029538758|1178.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1178.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1178.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1178.00|0.00|0.00|0.00|0.00|1178.00|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|BHD5UCV10IBMHO|237304|PTSA0575427182423555684|PT|SA|9110405754|27/10/2025|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XI110FCFTW|237326|PTSA0574927110130476761|PT|SA|9110405749|27/10/2025|162.00|0.00|0.00|0.00|0.00|162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DP410FD7T7|237331|PTSA0575027111022064664|PT|SA|9110405750|27/10/2025|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QL210FHFND|237335|PTSA0575127115422525596|PT|SA|9110405751|27/10/2025|242.00|0.00|0.00|0.00|0.00|242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ATW10HXMEQ|237392|PTSA0575327180147997492|PT|SA|9110405753|27/10/2025|260.00|0.00|0.00|0.00|0.00|260.00
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)
