0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/09/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250922004790|13368.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13368.00|0.00|0.00|0.00|0.00|0.00|17.36|0.00|13368.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13368.00|0.00|0.00|0.00|0.00|13368.00|0.00|0.00|17.36|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|BHD5QHG0WR9S54|234448|PTSA0961819162251621341|PT|SA|9130209618|19/09/2025|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PST0WNJKUV|234451|PTSA0961218153211876258|PT|SA|9130209612|18/09/2025|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PYT0WNM25K|234454|PTSA0961318160026328064|PT|SA|9130209613|18/09/2025|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HOT0WNRVDS|234465|PTSA1017918170638256500|PT|SA|9130310179|18/09/2025|1648.00|0.00|0.00|0.00|0.00|1648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VT90WN4RTW|234473|PTSA0961118150825596792|PT|SA|9130209611|18/09/2025|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DGG0WRJ31R|234480|PTSA1019419180334741233|PT|SA|9130310194|19/09/2025|976.00|0.00|0.00|0.00|0.00|976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1UON0WO1M8T|234486|PTSA0961618185431271407|PT|SA|9130209616|18/09/2025|1676.00|0.00|0.00|0.00|0.00|1676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD128N0WLS8J4|234509|PTSA0960818112848135768|PT|SA|9130209608|18/09/2025|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3D780WO03CP|234546|PTSA0961418183621460841|PT|SA|9130209614|18/09/2025|1736.00|0.00|0.00|17.36|0.00|1736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YUF0WN3E9N|234621|PTSA0960918145243564640|PT|SA|9130209609|18/09/2025|1468.00|0.00|0.00|0.00|0.00|1468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VQW0WN4181|234622|PTSA0961018150000604772|PT|SA|9130209610|18/09/2025|1192.00|0.00|0.00|0.00|0.00|1192.00
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)
