0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/10/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20251022442333|17444.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17444.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17444.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17444.00|0.00|0.00|0.00|0.00|17444.00|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|BHD5IMO0ZL7RWH|236382|PTSA0621917131330742823|PT|SA|9109906219|17/10/2025|4642.00|0.00|0.00|0.00|0.00|4642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X040ZMW7U0|236422|PTSA0623017190015158332|PT|SA|9109906230|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WIO0ZMWMLA|236443|PTSA0623117190500358951|PT|SA|9109906231|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53RK0ZMMT82|236496|PTSA0622717184341723578|PT|SA|9109906227|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZQN0ZMXHA0|236514|PTSA0623317191448252687|PT|SA|9109906233|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WBY0ZMXUY2|236515|PTSA0623417191906265417|PT|SA|9109906234|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VXS0ZMWYXF|236516|PTSA0623217190855747059|PT|SA|9109906232|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50EV0ZHJF5U|236578|PTSA0621416173607765394|PT|SA|9109906214|16/10/2025|614.00|0.00|0.00|0.00|0.00|614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50SL0ZOL1NG|236592|PTSA0623718130801286997|PT|SA|9109906237|18/10/2025|2392.00|0.00|0.00|0.00|0.00|2392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W2G0ZPHEE5|236610|PTSA0623918194406741337|PT|SA|9109906239|18/10/2025|2070.00|0.00|0.00|0.00|0.00|2070.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HCQ0ZN8120|236626|PTSA0623517212744662391|PT|SA|9109906235|17/10/2025|2286.00|0.00|0.00|0.00|0.00|2286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H110ZNAUV4|236628|PTSA0623617220707679714|PT|SA|9109906236|17/10/2025|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NKF0ZML42V|236738|PTSA0622417182805072006|PT|SA|9109906224|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RQ00ZMLWKK|236739|PTSA0622517183323215412|PT|SA|9109906225|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PZC0ZMMA2H|236740|PTSA0622617183738727889|PT|SA|9109906226|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TB80ZMVLLK|236741|PTSA0622917185306172719|PT|SA|9109906229|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A510ZMV617|236759|PTSA0622817184808600488|PT|SA|9109906228|17/10/2025|360.00|0.00|0.00|0.00|0.00|360.00
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)
