0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/09/2025|CDDE_1242|CDMADEPTEL|NA|0.00|OB20250927091437|116022.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|116022.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|116022.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|116022.00|0.00|0.00|0.00|0.00|116022.00|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|BHD5TJ70XD144K|234975|PTSA0074625122213995703|PT|SA|9124200746|25/09/2025|42776.00|0.00|0.00|0.00|0.00|42776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MSX0XD5UES|234979|PTSA0074725130314502551|PT|SA|9124200747|25/09/2025|29944.00|0.00|0.00|0.00|0.00|29944.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XWH0XDU2JQ|235060|PTSA0074825170435754018|PT|SA|9124200748|25/09/2025|43302.00|0.00|0.00|0.00|0.00|43302.00
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)
