0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250911854929|30120.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30120.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30120.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30120.00|0.00|0.00|0.00|0.00|30120.00|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|BHD54BS0VKHM3P|233324|PTSA1159908112515358492|PT|SA|9119411599|08/09/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD10UK0VO0RC8|233342|PTSA1160509112617308071|PT|SA|9119411605|09/09/2025|5988.00|0.00|0.00|0.00|0.00|5988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DJS0VPIA12|233349|PTSA1161009171832703585|PT|SA|9119411610|09/09/2025|1586.00|0.00|0.00|0.00|0.00|1586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XQH0VKIH8X|233358|PTSA1160008113312467633|PT|SA|9119411600|08/09/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LQI0VLN525|233385|PTSA1160308183939374190|PT|SA|9119411603|08/09/2025|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19PW0VQ1G3R|233416|PTSA1161109190611554903|PT|SA|9119411611|09/09/2025|4102.00|0.00|0.00|0.00|0.00|4102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JQ00VOF6ED|233419|PTSA1160709135524543301|PT|SA|9119411607|09/09/2025|3112.00|0.00|0.00|0.00|0.00|3112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52FG0VO7LX1|233451|PTSA1160609123444944692|PT|SA|9119411606|09/09/2025|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BZL0VONHI8|233473|PTSA1160809153149531974|PT|SA|9119411608|09/09/2025|1232.00|0.00|0.00|0.00|0.00|1232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51EZ0VKFW29|233494|PTSA1159808110925332605|PT|SA|9119411598|08/09/2025|4980.00|0.00|0.00|0.00|0.00|4980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54Q00VOPIZR|233538|PTSA1160909155615254415|PT|SA|9119411609|09/09/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
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)
