0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250911854926|58812.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58812.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|58812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58812.00|0.00|0.00|0.00|0.00|58812.00|0.00|0.00|37.76|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|BSBILNS0VKF5DH|233321|PTSA1567408110227584399|PT|SA|9110215674|08/09/2025|2254.00|0.00|0.00|9.44|0.00|2254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIJNN0VKODJK|233323|PTSA1567608122709528366|PT|SA|9110215676|08/09/2025|3302.00|0.00|0.00|9.44|0.00|3302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XO10VKLHZ3|233360|PTSA1567508115959417564|PT|SA|9110215675|08/09/2025|4108.00|0.00|0.00|0.00|0.00|4108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12650VM73KC|233446|PTSA1567808224450326176|PT|SA|9110215678|08/09/2025|772.00|0.00|0.00|0.00|0.00|772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1HTP0VM8DSD|233447|PTSA1567908230617802369|PT|SA|9110215679|08/09/2025|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD15DR0VQ9762|233462|PTSA1568609202941486280|PT|SA|9110215686|09/09/2025|15536.00|0.00|0.00|0.00|0.00|15536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TVB0VQ4UAC|233492|PTSA1568409194234939887|PT|SA|9110215684|09/09/2025|10162.00|0.00|0.00|0.00|0.00|10162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1GPH0VQDLMY|233499|PTSA1568709211921644181|PT|SA|9110215687|09/09/2025|8442.00|0.00|0.00|0.00|0.00|8442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W170VOL2F5|233510|PTSA1568209150322486734|PT|SA|9110215682|09/09/2025|3062.00|0.00|0.00|0.00|0.00|3062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI4S90VQ0TZ2|233548|PTSA1568309185924708287|PT|SA|9110215683|09/09/2025|3044.00|0.00|0.00|9.44|0.00|3044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIAX40VOFLVT|233549|PTSA1568109135748255661|PT|SA|9110215681|09/09/2025|7526.00|0.00|0.00|9.44|0.00|7526.00
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)
