0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250913880412|81536.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81536.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|81536.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81536.00|0.00|0.00|0.00|0.00|81536.00|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|BHD54H70VXKQOS|233618|PTSA0753311153740438941|PT|SA|9122707533|11/09/2025|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XEH0VXIBCR|233619|PTSA0753211151053997594|PT|SA|9122707532|11/09/2025|4854.00|0.00|0.00|0.00|0.00|4854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58O40VTXNU1|233626|PTSA0752910152212282505|PT|SA|9122707529|10/09/2025|5282.00|0.00|0.00|0.00|0.00|5282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51JM0VTZN2C|233630|PTSA0753010154445614951|PT|SA|9122707530|10/09/2025|15278.00|0.00|0.00|0.00|0.00|15278.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52600VTNS25|233671|PTSA0752810133059810496|PT|SA|9122707528|10/09/2025|6140.00|0.00|0.00|0.00|0.00|6140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YQH0VXRZSA|233763|PTSA0753411165824438949|PT|SA|9122707534|11/09/2025|4854.00|0.00|0.00|0.00|0.00|4854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KAQ0VWTM7X|233775|PTSA0753111120924461451|PT|SA|9122707531|11/09/2025|43324.00|0.00|0.00|0.00|0.00|43324.00
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)