0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20251027512146|6302.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6302.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6302.00|0.00|0.00|0.00|0.00|6302.00|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|BHD5GQR107B4TK|237038|PTSA0506324170821200732|PT|SA|9111405063|24/10/2025|764.00|0.00|0.00|0.00|0.00|764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SSA104IKW1|237042|PTSA0505924111021476294|PT|SA|9111405059|24/10/2025|406.00|0.00|0.00|0.00|0.00|406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51KZ104JFCD|237050|PTSA0506024111937479782|PT|SA|9111405060|24/10/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5829107DWPE|237058|PTSA0506424173948935252|PT|SA|9111405064|24/10/2025|3344.00|0.00|0.00|0.00|0.00|3344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OHS105TZQD|237110|PTSA0506224132503233965|PT|SA|9111405062|24/10/2025|1088.00|0.00|0.00|0.00|0.00|1088.00
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)