0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20251010269621|138556.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|138556.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|138556.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|138556.00|0.00|0.00|0.00|0.00|138556.00|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|BHD5HLS0YKTHTZ|235621|PTSA0254207103119161004|PT|SA|9119502542|07/10/2025|33952.00|0.00|0.00|0.00|0.00|33952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1WRI0YMBNKH|235623|PTSA0254507142747245563|PT|SA|9119502545|07/10/2025|57194.00|0.00|0.00|0.00|0.00|57194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TFW0YM3NMR|235739|PTSA0254407130401037843|PT|SA|9119502544|07/10/2025|47410.00|0.00|0.00|0.00|0.00|47410.00
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)
