0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20251118824914|24450.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24450.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24450.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24450.00|0.00|0.00|0.00|0.00|24450.00|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|BHD5MG71295QFS|239105|PTSA0094514125226067136|PT|SA|9124800945|14/11/2025|3620.00|0.00|0.00|0.00|0.00|3620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IID1296YJM|239133|PTSA0094614130449171475|PT|SA|9124800946|14/11/2025|2466.00|0.00|0.00|0.00|0.00|2466.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5URQ129SMQQ|239330|PTSA0094714154101544060|PT|SA|9124800947|14/11/2025|6684.00|0.00|0.00|0.00|0.00|6684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD578Z129TRF8|239398|PTSA0094814155440031682|PT|SA|9124800948|14/11/2025|4106.00|0.00|0.00|0.00|0.00|4106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DH812DD1S9|239437|PTSA0094915162614924090|PT|SA|9124800949|15/11/2025|7574.00|0.00|0.00|0.00|0.00|7574.00
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)