0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20251010269589|21446.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21446.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21446.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21446.00|0.00|0.00|0.00|0.00|21446.00|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|BHD50YG0YQ2NCG|235612|PTSA0707408152432069128|PT|SA|9117607074|08/10/2025|3352.00|0.00|0.00|0.00|0.00|3352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5STG0YMLUH4|235713|PTSA0707107162530253115|PT|SA|9117607071|07/10/2025|9578.00|0.00|0.00|0.00|0.00|9578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JVI0YPT9FP|235757|PTSA0707308133923296506|PT|SA|9117607073|08/10/2025|4652.00|0.00|0.00|0.00|0.00|4652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59AX0YQD7J2|235765|PTSA0707508171809522738|PT|SA|9117607075|08/10/2025|2628.00|0.00|0.00|0.00|0.00|2628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EVG0YMRTAV|235776|PTSA0707207173101135515|PT|SA|9117607072|07/10/2025|1236.00|0.00|0.00|0.00|0.00|1236.00
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)
