0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20251024477866|148248.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|148248.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|148248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|148248.00|0.00|0.00|0.00|0.00|148248.00|0.00|0.00|9.44|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|BUTIE770ZU0KZL|236888|PTSA1341820140104302939|PT|SA|9124413418|20/10/2025|18562.00|0.00|0.00|9.44|0.00|18562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57DI0ZY0CUM|236891|PTSA1342922112701217669|PT|SA|9124413429|22/10/2025|43896.00|0.00|0.00|0.00|0.00|43896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SQP0ZY1TS4|236894|PTSA1343022114239483855|PT|SA|9124413430|22/10/2025|49028.00|0.00|0.00|0.00|0.00|49028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD525S0ZYNHUM|236903|PTSA1343122155507142484|PT|SA|9124413431|22/10/2025|7460.00|0.00|0.00|0.00|0.00|7460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G3F0ZYNPB6|236904|PTSA1343222155758432544|PT|SA|9124413432|22/10/2025|29302.00|0.00|0.00|0.00|0.00|29302.00
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)