0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/09/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250905761407|38196.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38196.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38196.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38196.00|0.00|0.00|0.00|0.00|38196.00|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|BHD5OZO0V69NHA|232962|PTSA1158003163923691108|PT|SA|9119411580|03/09/2025|4384.00|0.00|0.00|0.00|0.00|4384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LF10V6DZY9|232997|PTSA1158103171334732135|PT|SA|9119411581|03/09/2025|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PS30V6F0WD|233008|PTSA1158203172135633635|PT|SA|9119411582|03/09/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OOD0V2VYIK|233014|PTSA1157502185422112780|PT|SA|9119411575|02/09/2025|2534.00|0.00|0.00|0.00|0.00|2534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD581G0V6G49G|233029|PTSA1158303172957108791|PT|SA|9119411583|03/09/2025|4256.00|0.00|0.00|0.00|0.00|4256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TD60V2GJ2Z|233045|PTSA1156902160639801100|PT|SA|9119411569|02/09/2025|2842.00|0.00|0.00|0.00|0.00|2842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LFL0V2I9SK|233103|PTSA1157002162603702631|PT|SA|9119411570|02/09/2025|2368.00|0.00|0.00|0.00|0.00|2368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VNX0V2J3RF|233105|PTSA1157202163530610888|PT|SA|9119411572|02/09/2025|6372.00|0.00|0.00|0.00|0.00|6372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QIH0V2SBLB|233110|PTSA1157402181512092589|PT|SA|9119411574|02/09/2025|3080.00|0.00|0.00|0.00|0.00|3080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58RR0V369VG|233177|PTSA1157802204825184201|PT|SA|9119411578|02/09/2025|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53A00V35GRJ|233178|PTSA1157702203900291674|PT|SA|9119411577|02/09/2025|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57N10V34LNS|233179|PTSA1157602202905316116|PT|SA|9119411576|02/09/2025|4096.00|0.00|0.00|0.00|0.00|4096.00
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)
