0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/08/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250826622968|17328.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17328.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17328.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17328.00|0.00|0.00|0.00|0.00|17328.00|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|BHD5IQB0U1JKYR|232079|PTSA0559222124446027447|PT|SA|9110405592|22/08/2025|1556.00|0.00|0.00|0.00|0.00|1556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53D00U1L4H2|232081|PTSA0559422130028561652|PT|SA|9110405594|22/08/2025|2868.00|0.00|0.00|0.00|0.00|2868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EHR0U1MONN|232089|PTSA0559622131632597340|PT|SA|9110405596|22/08/2025|980.00|0.00|0.00|0.00|0.00|980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD561J0U1LSB8|232092|PTSA0559522130711708341|PT|SA|9110405595|22/08/2025|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QTD0U3W9R4|232115|PTSA0559823112658934177|PT|SA|9110405598|23/08/2025|1420.00|0.00|0.00|0.00|0.00|1420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P740U3X0DS|232117|PTSA0559923113621719436|PT|SA|9110405599|23/08/2025|932.00|0.00|0.00|0.00|0.00|932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD578H0U1KBOM|232186|PTSA0559322125222466303|PT|SA|9110405593|22/08/2025|348.00|0.00|0.00|0.00|0.00|348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FMZ0U1NLM0|232215|PTSA0559722132608553120|PT|SA|9110405597|22/08/2025|3420.00|0.00|0.00|0.00|0.00|3420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V030U3XEUB|232241|PTSA0560023114017933140|PT|SA|9110405600|23/08/2025|1564.00|0.00|0.00|0.00|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KDO0U3Y25I|232243|PTSA0560123114638444897|PT|SA|9110405601|23/08/2025|2224.00|0.00|0.00|0.00|0.00|2224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JSF0U3YTDR|232246|PTSA0560323115400549738|PT|SA|9110405603|23/08/2025|1060.00|0.00|0.00|0.00|0.00|1060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VCR0U3YBY1|232249|PTSA0560223114920797312|PT|SA|9110405602|23/08/2025|456.00|0.00|0.00|0.00|0.00|456.00
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)
