0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/10/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20251010269587|28486.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28486.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28486.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28486.00|0.00|0.00|0.00|0.00|28486.00|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|BHD5ATX0YQDDV2|235628|PTSA0500508171958252975|PT|SA|9111405005|08/10/2025|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MVW0YQMWJ1|235638|PTSA0500708185443117994|PT|SA|9111405007|08/10/2025|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AI40YQP3KZ|235650|PTSA0500808191620865131|PT|SA|9111405008|08/10/2025|416.00|0.00|0.00|0.00|0.00|416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QCZ0YL7NU1|235660|PTSA0499107111516666814|PT|SA|9111404991|07/10/2025|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PRU0YQ4CXD|235664|PTSA0499808154400465051|PT|SA|9111404998|08/10/2025|1512.00|0.00|0.00|0.00|0.00|1512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GKZ0YQ5ZLS|235667|PTSA0499908160154694802|PT|SA|9111404999|08/10/2025|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XHM0YQ6OEF|235669|PTSA0500008160913627296|PT|SA|9111405000|08/10/2025|1260.00|0.00|0.00|0.00|0.00|1260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD581A0YL88WM|235689|PTSA0499207112048155737|PT|SA|9111404992|07/10/2025|1348.00|0.00|0.00|0.00|0.00|1348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V6D0YLIKLM|235690|PTSA0499307112524628540|PT|SA|9111404993|07/10/2025|1076.00|0.00|0.00|0.00|0.00|1076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MQI0YQ81GA|235694|PTSA0500108162254891149|PT|SA|9111405001|08/10/2025|3312.00|0.00|0.00|0.00|0.00|3312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JPV0YML3D9|235711|PTSA0499507161700171310|PT|SA|9111404995|07/10/2025|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y3W0YMLRJ2|235712|PTSA0499607162436321523|PT|SA|9111404996|07/10/2025|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VCU0YQ9HR4|235732|PTSA0500208163849087645|PT|SA|9111405002|08/10/2025|5176.00|0.00|0.00|0.00|0.00|5176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XRM0YQAK0J|235733|PTSA0500308165003164993|PT|SA|9111405003|08/10/2025|4634.00|0.00|0.00|0.00|0.00|4634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VPV0YMOH1B|235745|PTSA0499707165433858948|PT|SA|9111404997|07/10/2025|292.00|0.00|0.00|0.00|0.00|292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53SD0YM8TLG|235759|PTSA0499407135625172134|PT|SA|9111404994|07/10/2025|1822.00|0.00|0.00|0.00|0.00|1822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BIS0YQCOE4|235766|PTSA0500408171232744489|PT|SA|9111405004|08/10/2025|1978.00|0.00|0.00|0.00|0.00|1978.00
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)
