0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDDE_1263|CDMADEPTEL|NA|0.00|OB20251022442318|26295.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26295.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26295.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26295.00|0.00|0.00|0.00|0.00|26295.00|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|BHD5QIL0ZK0VIO|236390|PTSA0225017110458308606|PT|SA|9126302250|17/10/2025|1674.00|0.00|0.00|0.00|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V7S0ZGVTIR|236448|PTSA0224716132316480607|PT|SA|9126302247|16/10/2025|5694.00|0.00|0.00|0.00|0.00|5694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A720ZHK120|236630|PTSA0224816174138866704|PT|SA|9126302248|16/10/2025|2724.00|0.00|0.00|0.00|0.00|2724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TRU0ZHLEO2|236684|PTSA0224916175423833215|PT|SA|9126302249|16/10/2025|14426.00|0.00|0.00|0.00|0.00|14426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD533M0ZP118G|236722|PTSA0225118161619242340|PT|SA|9126302251|18/10/2025|1777.00|0.00|0.00|0.00|0.00|1777.00
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)