0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/10/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20251031572840|16732.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16732.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16732.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16732.00|0.00|0.00|0.00|0.00|16732.00|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|BHD5JHT10PY5M5|237547|PTSA0510129160454987963|PT|SA|9111405101|29/10/2025|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54YA10Q1UGB|237550|PTSA0510229165437063618|PT|SA|9111405102|29/10/2025|516.00|0.00|0.00|0.00|0.00|516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MH410Q2CNX|237553|PTSA0510329170050006394|PT|SA|9111405103|29/10/2025|1068.00|0.00|0.00|0.00|0.00|1068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EMP10OAV2L|237566|PTSA0509529111033877277|PT|SA|9111405095|29/10/2025|3686.00|0.00|0.00|0.00|0.00|3686.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50NA10OCOA9|237567|PTSA0509629112944780004|PT|SA|9111405096|29/10/2025|1704.00|0.00|0.00|0.00|0.00|1704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E0D10OE8WI|237569|PTSA0509729114546654243|PT|SA|9111405097|29/10/2025|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD560510OS00D|237572|PTSA0509929120643482702|PT|SA|9111405099|29/10/2025|644.00|0.00|0.00|0.00|0.00|644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CI610OFANX|237573|PTSA0509829115644142595|PT|SA|9111405098|29/10/2025|420.00|0.00|0.00|0.00|0.00|420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C8M10PHONG|237579|PTSA0510029125950414298|PT|SA|9111405100|29/10/2025|7166.00|0.00|0.00|0.00|0.00|7166.00
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)
