0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20250922004849|42600.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42600.00|0.00|0.00|0.00|0.00|42600.00|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|BHD15IE0WNJLB8|234452|PTSA0253218153154023239|PT|SA|9119502532|18/09/2025|13106.00|0.00|0.00|0.00|0.00|13106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P9P0WR7OQY|234457|PTSA0253519155907077486|PT|SA|9119502535|19/09/2025|11942.00|0.00|0.00|0.00|0.00|11942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54W10WNN13Q|234464|PTSA0253318161131450839|PT|SA|9119502533|18/09/2025|17552.00|0.00|0.00|0.00|0.00|17552.00
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)
