0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/09/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250917928512|15538.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15538.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15538.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15538.00|0.00|0.00|0.00|0.00|15538.00|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|BHD5PX70W7LBMH|234089|PTSA0568015110038060749|PT|SA|9110405680|15/09/2025|1620.00|0.00|0.00|0.00|0.00|1620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD531Z0W7M65C|234090|PTSA0568115110746330547|PT|SA|9110405681|15/09/2025|2444.00|0.00|0.00|0.00|0.00|2444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PK10W7MZ2X|234112|PTSA0568215111448702177|PT|SA|9110405682|15/09/2025|712.00|0.00|0.00|0.00|0.00|712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58GF0WBKOCI|234132|PTSA0568715190642010068|PT|SA|9110405687|15/09/2025|3486.00|0.00|0.00|0.00|0.00|3486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VQP0WBLSYC|234133|PTSA0568815191833226361|PT|SA|9110405688|15/09/2025|540.00|0.00|0.00|0.00|0.00|540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XJY0W7JC02|234157|PTSA0567815104219298087|PT|SA|9110405678|15/09/2025|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y830W7KCGL|234158|PTSA0567915105143590547|PT|SA|9110405679|15/09/2025|2284.00|0.00|0.00|0.00|0.00|2284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58Q20W7PUR5|234161|PTSA0568515113956651493|PT|SA|9110405685|15/09/2025|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53U60W7OLPF|234162|PTSA0568415112851374737|PT|SA|9110405684|15/09/2025|2444.00|0.00|0.00|0.00|0.00|2444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EVD0W7R0FU|234165|PTSA0568615114959888834|PT|SA|9110405686|15/09/2025|408.00|0.00|0.00|0.00|0.00|408.00
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)
