0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251025493008|50463.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|50463.00|0.00|0.00|0.00|0.00|0.00|94.40|0.00|50463.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|50463.00|0.00|0.00|0.00|0.00|50463.00|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|BHD5N8E102J06U|236916|PTSA1594123182729757472|PT|SA|9110215941|23/10/2025|304.00|0.00|0.00|0.00|0.00|304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SLE1035TNE|236917|PTSA1594323190607073811|PT|SA|9110215943|23/10/2025|1341.00|0.00|0.00|0.00|0.00|1341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MY5100UIRV|236922|PTSA1593923143520757666|PT|SA|9110215939|23/10/2025|454.00|0.00|0.00|0.00|0.00|454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NCQ103CXXM|236927|PTSA1594523203722492081|PT|SA|9110215945|23/10/2025|1498.00|0.00|0.00|0.00|0.00|1498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SWA10352TS|236948|PTSA1594223185602909603|PT|SA|9110215942|23/10/2025|780.00|0.00|0.00|0.00|0.00|780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LNR1036PXA|236949|PTSA1594423191530328267|PT|SA|9110215944|23/10/2025|1341.00|0.00|0.00|0.00|0.00|1341.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBILWT0ZY7U28|236959|PTSA1593022124503606193|PT|SA|9110215930|22/10/2025|4978.00|0.00|0.00|9.44|0.00|4978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIYAR0ZW3EKU|236960|PTSA1592321134208958129|PT|SA|9110215923|21/10/2025|844.00|0.00|0.00|9.44|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI5V60ZWQS1F|236961|PTSA1592421185728733017|PT|SA|9110215924|21/10/2025|3199.00|0.00|0.00|9.44|0.00|3199.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI9QT0ZWVD09|236963|PTSA1592721200334084166|PT|SA|9110215927|21/10/2025|17144.00|0.00|0.00|9.44|0.00|17144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI6570ZWY2O7|236967|PTSA1592821204324493616|PT|SA|9110215928|21/10/2025|1167.00|0.00|0.00|9.44|0.00|1167.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZPW0ZZ0IG0|236971|PTSA1593322184155947115|PT|SA|9110215933|22/10/2025|1452.00|0.00|0.00|9.44|0.00|1452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIV68100HQ3K|236972|PTSA1593823120310377341|PT|SA|9110215938|23/10/2025|1916.00|0.00|0.00|9.44|0.00|1916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIX9G100VXOP|236974|PTSA1594023145349334372|PT|SA|9110215940|23/10/2025|6722.00|0.00|0.00|9.44|0.00|6722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIF31100DVFS|236998|PTSA1593623112110370467|PT|SA|9110215936|23/10/2025|4436.00|0.00|0.00|9.44|0.00|4436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI3AI100F7RV|236999|PTSA1593723113610330429|PT|SA|9110215937|23/10/2025|2887.00|0.00|0.00|9.44|0.00|2887.00
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)
