0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20251030557992|20302.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20302.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20302.00|0.00|0.00|0.00|0.00|20302.00|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|BHD531S10MKJIG|237436|PTSA0714228162633215780|PT|SA|9117607142|28/10/2025|4588.00|0.00|0.00|0.00|0.00|4588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53QB10MPHOO|237458|PTSA0714328172436287900|PT|SA|9117607143|28/10/2025|1530.00|0.00|0.00|0.00|0.00|1530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P6510MS1CN|237459|PTSA0714428175256173773|PT|SA|9117607144|28/10/2025|14184.00|0.00|0.00|0.00|0.00|14184.00
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)
