0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/10/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251016358047|88553.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|88553.00|0.00|0.00|0.00|0.00|0.00|94.40|0.00|88553.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|88553.00|0.00|0.00|0.00|0.00|88553.00|0.00|0.00|94.40|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|BHD5F8F0ZA20JB|236265|PTSA1587614170904796955|PT|SA|9110215876|14/10/2025|1389.00|0.00|0.00|0.00|0.00|1389.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HN10ZASMMW|236271|PTSA1588314214515578546|PT|SA|9110215883|14/10/2025|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57LN0ZAUBPI|236272|PTSA1588514220549171850|PT|SA|9110215885|14/10/2025|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LCX0ZATKD1|236274|PTSA1588414215636285820|PT|SA|9110215884|14/10/2025|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C1W0ZAV8ZG|236277|PTSA1588614221653983146|PT|SA|9110215886|14/10/2025|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIYKI0ZA5HES|236281|PTSA1587714174103500926|PT|SA|9110215877|14/10/2025|1164.00|0.00|0.00|9.44|0.00|1164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50ZG0Z7V54C|236282|PTSA1586814092015882861|PT|SA|9110215868|14/10/2025|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MRE0Z7WE8W|236283|PTSA1586914093258350633|PT|SA|9110215869|14/10/2025|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W3Y0Z7X6V5|236284|PTSA1587014094222243089|PT|SA|9110215870|14/10/2025|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI12M0ZA7214|236285|PTSA1587814175906675601|PT|SA|9110215878|14/10/2025|10364.00|0.00|0.00|9.44|0.00|10364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIIW90ZAB918|236286|PTSA1587914184107895244|PT|SA|9110215879|14/10/2025|3552.00|0.00|0.00|9.44|0.00|3552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIPHY0Z83O93|236287|PTSA1587414104822916577|PT|SA|9110215874|14/10/2025|2337.00|0.00|0.00|9.44|0.00|2337.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBID1E0Z6VCRH|236288|PTSA1586713203741406931|PT|SA|9110215867|13/10/2025|1050.00|0.00|0.00|9.44|0.00|1050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIWLW0Z99T20|236290|PTSA1587514122333087254|PT|SA|9110215875|14/10/2025|3300.00|0.00|0.00|9.44|0.00|3300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ENA0Z7XYN6|236291|PTSA1587114095113525889|PT|SA|9110215871|14/10/2025|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56WM0Z817J4|236293|PTSA1587214102454257435|PT|SA|9110215872|14/10/2025|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E1G0Z82BI4|236294|PTSA1587314103545064057|PT|SA|9110215873|14/10/2025|352.00|0.00|0.00|0.00|0.00|352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBICK60Z6KZL7|236297|PTSA1586513185417127377|PT|SA|9110215865|13/10/2025|46018.00|0.00|0.00|9.44|0.00|46018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBILE90Z6NDVZ|236298|PTSA1586613191816844073|PT|SA|9110215866|13/10/2025|7426.00|0.00|0.00|9.44|0.00|7426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZAF0Z3YE1M|236299|PTSA1586313130459443563|PT|SA|9110215863|13/10/2025|613.00|0.00|0.00|9.44|0.00|613.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIS0M0Z5BLQY|236300|PTSA1586413162124797765|PT|SA|9110215864|13/10/2025|788.00|0.00|0.00|9.44|0.00|788.00
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)
