0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/11/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251118825184|45566.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45566.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45566.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45566.00|0.00|0.00|0.00|0.00|45566.00|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|BHD5HFA12D6IRT|239091|PTSA1615415150748077123|PT|SA|9110616154|15/11/2025|2985.00|0.00|0.00|0.00|0.00|2985.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MDY12A7OLA|239114|PTSA1615114183724468088|PT|SA|9110616151|14/11/2025|13100.00|0.00|0.00|0.00|0.00|13100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JO012EQWN8|239124|PTSA1615816090248430843|PT|SA|9110616158|16/11/2025|1395.00|0.00|0.00|0.00|0.00|1395.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD501G12B8DUH|239224|PTSA1615215082036516995|PT|SA|9110616152|15/11/2025|18570.00|0.00|0.00|0.00|0.00|18570.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BED129G8RV|239230|PTSA1615014132035179440|PT|SA|9110616150|14/11/2025|3521.00|0.00|0.00|0.00|0.00|3521.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KIJ12DR36W|239382|PTSA1615515190800587643|PT|SA|9110616155|15/11/2025|1374.00|0.00|0.00|0.00|0.00|1374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XC712E0QBS|239423|PTSA1615615211402691721|PT|SA|9110616156|15/11/2025|1152.00|0.00|0.00|0.00|0.00|1152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QT112E3Q17|239424|PTSA1615715215742713023|PT|SA|9110616157|15/11/2025|654.00|0.00|0.00|0.00|0.00|654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LN212FX4KG|239474|PTSA1616016184622591091|PT|SA|9110616160|16/11/2025|1427.00|0.00|0.00|0.00|0.00|1427.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DJ112G4CFM|239476|PTSA1616116202057923144|PT|SA|9110616161|16/11/2025|1388.00|0.00|0.00|0.00|0.00|1388.00
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)
