0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20251101586874|36036.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36036.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36036.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36036.00|0.00|0.00|0.00|0.00|36036.00|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|BHD5CHV10TDLIO|237643|PTSA0093930161705141494|PT|SA|9124800939|30/10/2025|4226.00|0.00|0.00|0.00|0.00|4226.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NR610TI5JF|237646|PTSA0094230171135748465|PT|SA|9124800942|30/10/2025|16950.00|0.00|0.00|0.00|0.00|16950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y6F10TEMER|237665|PTSA0094030162910014211|PT|SA|9124800940|30/10/2025|8940.00|0.00|0.00|0.00|0.00|8940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JBK10TG7FX|237668|PTSA0094130164824221748|PT|SA|9124800941|30/10/2025|5920.00|0.00|0.00|0.00|0.00|5920.00
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)
