0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20251010269594|68889.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68889.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68889.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68889.00|0.00|0.00|0.00|0.00|68889.00|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|BHD5G6B0YP7CR5|235551|PTSA3063208114653180676|PT|SA|9126630632|08/10/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S220YM5DY0|235593|PTSA3063007132103118510|PT|SA|9126630630|07/10/2025|5265.00|0.00|0.00|0.00|0.00|5265.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VVR0YQ69HX|235701|PTSA3063308160448369387|PT|SA|9126630633|08/10/2025|42576.00|0.00|0.00|0.00|0.00|42576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WBB0YP5DUT|235782|PTSA3063108113708208308|PT|SA|9126630631|08/10/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
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)
