0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1187|CDMADEPTEL|NA|0.00|OB20250911854898|69194.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69194.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69194.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69194.00|0.00|0.00|0.00|0.00|69194.00|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|BHD5D8O0VLG792|233332|PTSA0413808172743427026|PT|SA|9118704138|08/09/2025|30556.00|0.00|0.00|0.00|0.00|30556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51A70VLOR34|233406|PTSA0413908185601755728|PT|SA|9118704139|08/09/2025|9070.00|0.00|0.00|0.00|0.00|9070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51GG0VLRRR7|233407|PTSA0414008192718825886|PT|SA|9118704140|08/09/2025|21088.00|0.00|0.00|0.00|0.00|21088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53QO0VLVRE4|233408|PTSA0414108201108944161|PT|SA|9118704141|08/09/2025|8480.00|0.00|0.00|0.00|0.00|8480.00
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)
