0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/10/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251024477871|7880.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7880.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7880.00|0.00|0.00|0.00|0.00|7880.00|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|BHD5UXL0ZYIQMN|236835|PTSA1593122145430051586|PT|SA|9110215931|22/10/2025|98.00|0.00|0.00|0.00|0.00|98.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BN50ZZEGPY|236878|PTSA1593522215036391448|PT|SA|9110215935|22/10/2025|2176.00|0.00|0.00|0.00|0.00|2176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NID0ZZCTZ0|236881|PTSA1593422212644817055|PT|SA|9110215934|22/10/2025|2176.00|0.00|0.00|0.00|0.00|2176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RFV0ZXR5X5|236887|PTSA1592922093416697611|PT|SA|9110215929|22/10/2025|3430.00|0.00|0.00|0.00|0.00|3430.00
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)