0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/10/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251002148971|8206.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8206.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8206.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8206.00|0.00|0.00|0.00|0.00|8206.00|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|BHD58YK0XSE8T9|235194|PTSA0530329161023010735|PT|SA|9119905303|29/09/2025|4960.00|0.00|0.00|0.00|0.00|4960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N7W0XUFPE5|235300|PTSA0530430100613472565|PT|SA|9119905304|30/09/2025|1710.00|0.00|0.00|0.00|0.00|1710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WC00XK3YTM|235327|PTSA0530127142649821423|PT|SA|9119905301|27/09/2025|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PE50XK4QEP|235347|PTSA0530227143456031524|PT|SA|9119905302|27/09/2025|652.00|0.00|0.00|0.00|0.00|652.00
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)
