0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/09/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250929110108|76990.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76990.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|76990.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76990.00|0.00|0.00|0.00|0.00|76990.00|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|BHD5JV50XFMUYJ|235082|PTSA0759526100524295385|PT|SA|9122707595|26/09/2025|3608.00|0.00|0.00|0.00|0.00|3608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ESX0XFNW6V|235084|PTSA0759626101520291836|PT|SA|9122707596|26/09/2025|7754.00|0.00|0.00|0.00|0.00|7754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD507M0XFSDTT|235087|PTSA0759826105719422152|PT|SA|9122707598|26/09/2025|8652.00|0.00|0.00|0.00|0.00|8652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VQL0XG5RWX|235088|PTSA0759926111821022100|PT|SA|9122707599|26/09/2025|6966.00|0.00|0.00|0.00|0.00|6966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HXA0XGAIKP|235094|PTSA0760026113552874249|PT|SA|9122707600|26/09/2025|8226.00|0.00|0.00|0.00|0.00|8226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F7B0XGWW66|235101|PTSA0760126125154186942|PT|SA|9122707601|26/09/2025|8040.00|0.00|0.00|0.00|0.00|8040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EUV0XH0NPK|235113|PTSA0760226132705158578|PT|SA|9122707602|26/09/2025|33744.00|0.00|0.00|0.00|0.00|33744.00
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)
