0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/10/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20251016357809|7208.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7208.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7208.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7208.00|0.00|0.00|0.00|0.00|7208.00|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|BHD5PLT0Z9FURH|236241|PTSA0502014131852291704|PT|SA|9111405020|14/10/2025|3372.00|0.00|0.00|0.00|0.00|3372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N380Z9UFNZ|236254|PTSA0502114154927313950|PT|SA|9111405021|14/10/2025|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JNP0Z9DEW7|236349|PTSA0501914125612984383|PT|SA|9111405019|14/10/2025|2852.00|0.00|0.00|0.00|0.00|2852.00
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)
