0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251029538749|44532.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44532.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44532.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44532.00|0.00|0.00|0.00|0.00|44532.00|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|BHD58RD10H6T3X|237290|PTSA0534127150540949279|PT|SA|9119905341|27/10/2025|5516.00|0.00|0.00|0.00|0.00|5516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BQK10HMPDO|237296|PTSA0534327162926903970|PT|SA|9119905343|27/10/2025|6140.00|0.00|0.00|0.00|0.00|6140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MVM10GSJN5|237361|PTSA0533827142424486660|PT|SA|9119905338|27/10/2025|6990.00|0.00|0.00|0.00|0.00|6990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E2M10H8G5J|237363|PTSA0534227151821824484|PT|SA|9119905342|27/10/2025|10822.00|0.00|0.00|0.00|0.00|10822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WZA10GULVN|237382|PTSA0533927144919676755|PT|SA|9119905339|27/10/2025|5516.00|0.00|0.00|0.00|0.00|5516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54XB10GV4LJ|237384|PTSA0534027145550574415|PT|SA|9119905340|27/10/2025|5516.00|0.00|0.00|0.00|0.00|5516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58E410IA7KL|237394|PTSA0534427180846169489|PT|SA|9119905344|27/10/2025|4032.00|0.00|0.00|0.00|0.00|4032.00
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)