0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20251031572850|34369.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34369.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34369.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34369.00|0.00|0.00|0.00|0.00|34369.00|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|BHD5OE110Q6EY8|237552|PTSA1351729174841719211|PT|SA|9124413517|29/10/2025|9488.00|0.00|0.00|0.00|0.00|9488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WEV10Q6FYT|237556|PTSA1351629174856694792|PT|SA|9124413516|29/10/2025|6483.00|0.00|0.00|0.00|0.00|6483.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FC810QCPHW|237558|PTSA1351829190149579599|PT|SA|9124413518|29/10/2025|3516.00|0.00|0.00|0.00|0.00|3516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD579L10QEON5|237560|PTSA1350129192628218684|PT|SA|9124413501|29/10/2025|14882.00|0.00|0.00|0.00|0.00|14882.00
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)