0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/09/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250916919294|13320.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13320.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13320.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13320.00|0.00|0.00|0.00|0.00|13320.00|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|BHD5ZSP0VZYBZ7|233893|PTSA0567412130805030090|PT|SA|9110405674|12/09/2025|712.00|0.00|0.00|0.00|0.00|712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EPS0VZRNH1|233905|PTSA0566912120250115074|PT|SA|9110405669|12/09/2025|1300.00|0.00|0.00|0.00|0.00|1300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56GF0VZT0R1|233910|PTSA0567012121630802955|PT|SA|9110405670|12/09/2025|688.00|0.00|0.00|0.00|0.00|688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QMR0VZTVI4|233912|PTSA0567112122442140387|PT|SA|9110405671|12/09/2025|672.00|0.00|0.00|0.00|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E4J0W5QLPN|233913|PTSA0567614164341079645|PT|SA|9110405676|14/09/2025|2046.00|0.00|0.00|0.00|0.00|2046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q6S0W5S6E2|233917|PTSA0567714170400320238|PT|SA|9110405677|14/09/2025|3370.00|0.00|0.00|0.00|0.00|3370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53ZX0VZIMX6|233950|PTSA0566712103204373395|PT|SA|9110405667|12/09/2025|668.00|0.00|0.00|0.00|0.00|668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PTA0W01TTN|233960|PTSA0567512134540356684|PT|SA|9110405675|12/09/2025|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JOD0VZWZX4|233968|PTSA0567212125439820230|PT|SA|9110405672|12/09/2025|3304.00|0.00|0.00|0.00|0.00|3304.00
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)