0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/10/2025|CDDE_1192|CDMADEPTEL|NA|0.00|OB20251008235383|28894.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28894.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28894.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28894.00|0.00|0.00|0.00|0.00|28894.00|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|BHD54Z30YIWDW2|235428|PTSA0145306155206225117|PT|SA|9119201453|06/10/2025|1942.00|0.00|0.00|0.00|0.00|1942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YTH0YIYH9O|235442|PTSA0145406161306494658|PT|SA|9119201454|06/10/2025|23820.00|0.00|0.00|0.00|0.00|23820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AS10YHS64C|235495|PTSA0145106123836838765|PT|SA|9119201451|06/10/2025|1412.00|0.00|0.00|0.00|0.00|1412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CAW0YINA1O|235538|PTSA0145206141820932862|PT|SA|9119201452|06/10/2025|1720.00|0.00|0.00|0.00|0.00|1720.00
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)
