0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250913880445|63896.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63896.00|0.00|0.00|0.00|0.00|0.00|32.52|0.00|63896.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63896.00|0.00|0.00|0.00|0.00|63896.00|0.00|0.00|32.52|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|VCDIRECT|BHMP1V60VYFOTR|233616|PTSA1161811211242583308|PT|SA|9119411618|11/09/2025|2756.00|0.00|0.00|32.52|0.00|2756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D660VTZTCM|233663|PTSA1161610154645226426|PT|SA|9119411616|10/09/2025|3888.00|0.00|0.00|0.00|0.00|3888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SEJ0VXC6EB|233668|PTSA1161711135952132213|PT|SA|9119411617|11/09/2025|49032.00|0.00|0.00|0.00|0.00|49032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JPW0VTN939|233673|PTSA1161410132505031758|PT|SA|9119411614|10/09/2025|2604.00|0.00|0.00|0.00|0.00|2604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L2F0VTIS0B|233824|PTSA1161310124034621753|PT|SA|9119411613|10/09/2025|5616.00|0.00|0.00|0.00|0.00|5616.00
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)
