0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/09/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250919967147|20806.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20806.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20806.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20806.00|0.00|0.00|0.00|0.00|20806.00|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|BHD54O10WJEE9Z|234340|PTSA1164017173008258978|PT|SA|9119411640|17/09/2025|4610.00|0.00|0.00|0.00|0.00|4610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U670WISW3S|234397|PTSA1163717131846984242|PT|SA|9119411637|17/09/2025|5304.00|0.00|0.00|0.00|0.00|5304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ECM0WJ0ALS|234435|PTSA1163817144430983511|PT|SA|9119411638|17/09/2025|7280.00|0.00|0.00|0.00|0.00|7280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XAK0WJ13XN|234437|PTSA1163917145452442500|PT|SA|9119411639|17/09/2025|1816.00|0.00|0.00|0.00|0.00|1816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DQY0WIMJLM|234440|PTSA1163617121305345373|PT|SA|9119411636|17/09/2025|1796.00|0.00|0.00|0.00|0.00|1796.00
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)
