0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/10/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20251002148933|6048.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6048.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6048.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6048.00|0.00|0.00|0.00|0.00|6048.00|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|BHD52AZ0XJPWVO|235175|PTSA0616327121306595031|PT|SA|9109906163|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IQ00XJR7R6|235189|PTSA0616527122502639028|PT|SA|9109906165|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TC70XJS47J|235190|PTSA0616627123314992973|PT|SA|9109906166|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58NV0XJSS72|235191|PTSA0616727123909537218|PT|SA|9109906167|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58G70XJU6X2|235201|PTSA0616927125157940398|PT|SA|9109906169|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53Y00XJTJYL|235208|PTSA0616827124605577445|PT|SA|9109906168|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53IT0XJVLGX|235213|PTSA0617127130453646784|PT|SA|9109906171|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ISJ0XJWAJ3|235246|PTSA0617227131116832085|PT|SA|9109906172|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I060XJX6QG|235247|PTSA0617327131929941812|PT|SA|9109906173|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BSY0XJXQN7|235259|PTSA0617427132449873056|PT|SA|9109906174|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LF80XJUY7K|235285|PTSA0617027125853535317|PT|SA|9109906170|27/09/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52H10XN04Y9|235353|PTSA0617528152816030412|PT|SA|9109906175|28/09/2025|768.00|0.00|0.00|0.00|0.00|768.00
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)
