0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/10/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251006197146|26479.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26479.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26479.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26479.00|0.00|0.00|0.00|0.00|26479.00|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|BHD55QD0Y5C2JQ|235355|PTSA1170303114729045734|PT|SA|9119411703|03/10/2025|2277.00|0.00|0.00|0.00|0.00|2277.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LGA0XZN85W|235374|PTSA1169101120841524166|PT|SA|9119411691|01/10/2025|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CRW0XZOVC5|235377|PTSA1169401122314629381|PT|SA|9119411694|01/10/2025|1054.00|0.00|0.00|0.00|0.00|1054.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PNK0XZQEMC|235379|PTSA1169501123632811355|PT|SA|9119411695|01/10/2025|1332.00|0.00|0.00|0.00|0.00|1332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PZA0XZTGV4|235381|PTSA1169601130204716451|PT|SA|9119411696|01/10/2025|4214.00|0.00|0.00|0.00|0.00|4214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IQV0Y08TO1|235388|PTSA1169701153737246298|PT|SA|9119411697|01/10/2025|1388.00|0.00|0.00|0.00|0.00|1388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NHY0Y0AIS8|235390|PTSA1169801155527332815|PT|SA|9119411698|01/10/2025|1310.00|0.00|0.00|0.00|0.00|1310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KAY0Y1AFBR|235398|PTSA1169901222117565114|PT|SA|9119411699|01/10/2025|3780.00|0.00|0.00|0.00|0.00|3780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IDL0Y1BF0K|235400|PTSA1170001223333359953|PT|SA|9119411700|01/10/2025|3780.00|0.00|0.00|0.00|0.00|3780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56CE0Y1FY3Z|235401|PTSA1170201233935410757|PT|SA|9119411702|01/10/2025|5540.00|0.00|0.00|0.00|0.00|5540.00
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)
