0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/11/2025|CDDE_1195|CDMADEPTEL|NA|0.00|OB20251101586895|137130.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|137130.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|137130.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|137130.00|0.00|0.00|0.00|0.00|137130.00|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|BHD5Z0I10S80I7|237632|PTSA0256530122900528852|PT|SA|9119502565|30/10/2025|86680.00|0.00|0.00|0.00|0.00|86680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HE110SYHX1|237659|PTSA0256630131534273952|PT|SA|9119502566|30/10/2025|27186.00|0.00|0.00|0.00|0.00|27186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DN110T80N5|237690|PTSA0256730150932187328|PT|SA|9119502567|30/10/2025|23264.00|0.00|0.00|0.00|0.00|23264.00
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)