0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251029538769|4807.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4807.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4807.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4807.00|0.00|0.00|0.00|0.00|4807.00|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|BHD538T10H7T9Q|237292|PTSA1183827150941613394|PT|SA|9119411838|27/10/2025|1012.00|0.00|0.00|0.00|0.00|1012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GQ610IMQ2C|237325|PTSA1184027203957771979|PT|SA|9119411840|27/10/2025|1518.00|0.00|0.00|0.00|0.00|1518.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD11N010IC79R|237348|PTSA1183927183032958877|PT|SA|9119411839|27/10/2025|2277.00|0.00|0.00|0.00|0.00|2277.00
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)
