0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/10/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251013305795|39345.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39345.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39345.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39345.00|0.00|0.00|0.00|0.00|39345.00|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|BHD5XHS0YWT65Q|235931|PTSA0974010173652662434|PT|SA|9130209740|10/10/2025|328.00|0.00|0.00|0.00|0.00|328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PZ80YX9Q0K|235938|PTSA1035010202343862874|PT|SA|9130310350|10/10/2025|554.00|0.00|0.00|0.00|0.00|554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WU60YVWONG|235957|PTSA0973710120036890146|PT|SA|9130209737|10/10/2025|24084.00|0.00|0.00|0.00|0.00|24084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54310YVWVRY|235958|PTSA1033310120147360327|PT|SA|9130310333|10/10/2025|206.00|0.00|0.00|0.00|0.00|206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56RP0YVZ0VH|235973|PTSA1033410122302977037|PT|SA|9130310334|10/10/2025|706.00|0.00|0.00|0.00|0.00|706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50YC0YXDEJW|235989|PTSA1035310210610382430|PT|SA|9130310353|10/10/2025|992.00|0.00|0.00|0.00|0.00|992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56PN0YVOCDD|236008|PTSA1033210103917903855|PT|SA|9130310332|10/10/2025|10877.00|0.00|0.00|0.00|0.00|10877.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TS70YWOUZ7|236023|PTSA1033810165205018547|PT|SA|9130310338|10/10/2025|650.00|0.00|0.00|0.00|0.00|650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BFE0YWOYHR|236025|PTSA0973910165307724597|PT|SA|9130209739|10/10/2025|948.00|0.00|0.00|0.00|0.00|948.00
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)
