0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251025493005|69604.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69604.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69604.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69604.00|0.00|0.00|0.00|0.00|69604.00|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|BHD50651019522|236918|PTSA0533323152322050842|PT|SA|9119905333|23/10/2025|12772.00|0.00|0.00|0.00|0.00|12772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54MD100WD18|236950|PTSA0533123150032107069|PT|SA|9119905331|23/10/2025|6092.00|0.00|0.00|0.00|0.00|6092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L30100VE5H|236953|PTSA0533023144720679918|PT|SA|9119905330|23/10/2025|8940.00|0.00|0.00|0.00|0.00|8940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5POI100HSGU|236966|PTSA0532923120353390771|PT|SA|9119905329|23/10/2025|7620.00|0.00|0.00|0.00|0.00|7620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KD810181SL|236994|PTSA0533223150854721934|PT|SA|9119905332|23/10/2025|5348.00|0.00|0.00|0.00|0.00|5348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZGH101N0YC|236997|PTSA0533423155040301292|PT|SA|9119905334|23/10/2025|3196.00|0.00|0.00|0.00|0.00|3196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57PP100E9SX|237004|PTSA0532823112534197291|PT|SA|9119905328|23/10/2025|25636.00|0.00|0.00|0.00|0.00|25636.00
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)