0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250913880432|122203.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|122203.00|0.00|0.00|0.00|0.00|0.00|405.07|0.00|122203.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|122203.00|0.00|0.00|0.00|0.00|122203.00|0.00|0.00|405.07|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|VCDIRECT|BHMPE7A0VXRJBD|233613|PTSA3056411165230390011|PT|SA|9126630564|11/09/2025|34328.00|0.00|0.00|405.07|0.00|34328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1FDL0VRQWH3|233660|PTSA3055810103549033892|PT|SA|9126630558|10/09/2025|14880.00|0.00|0.00|0.00|0.00|14880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LFV0VTNULU|233674|PTSA3056210133138562417|PT|SA|9126630562|10/09/2025|6842.00|0.00|0.00|0.00|0.00|6842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50C50VRATV4|233714|PTSA3055510094303090913|PT|SA|9126630555|10/09/2025|27474.00|0.00|0.00|0.00|0.00|27474.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VVH0VRCCEF|233724|PTSA3055610100107817126|PT|SA|9126630556|10/09/2025|12516.00|0.00|0.00|0.00|0.00|12516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T3B0VU7DPW|233740|PTSA3056310171124531835|PT|SA|9126630563|10/09/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50CD0VT5KIR|233792|PTSA3056010122420505063|PT|SA|9126630560|10/09/2025|12526.00|0.00|0.00|0.00|0.00|12526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QIP0VTJHNV|233825|PTSA3056110124728157572|PT|SA|9126630561|10/09/2025|10032.00|0.00|0.00|0.00|0.00|10032.00
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)
