0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/10/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251008235382|40158.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|40158.00|0.00|0.00|0.00|0.00|0.00|58.34|0.00|40158.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|40158.00|0.00|0.00|0.00|0.00|40158.00|0.00|0.00|58.34|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|VCDIRECT|BHMPMLT0YEPGF4|235407|PTSA1171605180238166740|PT|SA|9119411716|05/10/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SAM0YIQFMR|235409|PTSA1171906144131847473|PT|SA|9119411719|06/10/2025|1750.00|0.00|0.00|0.00|0.00|1750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RGE0YISRQR|235412|PTSA1172006151454543171|PT|SA|9119411720|06/10/2025|2858.00|0.00|0.00|0.00|0.00|2858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52TD0YJAXJE|235420|PTSA1172306181441941436|PT|SA|9119411723|06/10/2025|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ADL0YIV2NJ|235423|PTSA1172106153849261167|PT|SA|9119411721|06/10/2025|1746.00|0.00|0.00|0.00|0.00|1746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K310YJMK73|235429|PTSA1172406201053972548|PT|SA|9119411724|06/10/2025|918.00|0.00|0.00|0.00|0.00|918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q8I0YBIU81|235433|PTSA1170404135408173762|PT|SA|9119411704|04/10/2025|3258.00|0.00|0.00|0.00|0.00|3258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51I40YBJI5P|235434|PTSA1170504140057270388|PT|SA|9119411705|04/10/2025|3002.00|0.00|0.00|0.00|0.00|3002.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MGI0YBKCT6|235435|PTSA1170604140949378525|PT|SA|9119411706|04/10/2025|1444.00|0.00|0.00|0.00|0.00|1444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UXV0YGFOLI|235436|PTSA1171806104435061370|PT|SA|9119411718|06/10/2025|2408.00|0.00|0.00|0.00|0.00|2408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AIK0YJOTZ5|235450|PTSA1172506203628792057|PT|SA|9119411725|06/10/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IF90YJ942O|235491|PTSA1172206175718361314|PT|SA|9119411722|06/10/2025|3592.00|0.00|0.00|0.00|0.00|3592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CWS0YEJ682|235513|PTSA1171205164449680247|PT|SA|9119411712|05/10/2025|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1LWQ0YEOC89|235514|PTSA1171405174923780212|PT|SA|9119411714|05/10/2025|3414.00|0.00|0.00|0.00|0.00|3414.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53F20YEQ8NW|235515|PTSA1171705181240129835|PT|SA|9119411717|05/10/2025|1652.00|0.00|0.00|0.00|0.00|1652.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMP1BV0YCELD0|235521|PTSA1170704194025767556|PT|SA|9119411707|04/10/2025|1070.00|0.00|0.00|10.70|0.00|1070.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPO1N0YCFI55|235528|PTSA1170804195035435515|PT|SA|9119411708|04/10/2025|2004.00|0.00|0.00|23.64|0.00|2004.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPLGW0YEOM46|235536|PTSA1171505175321066779|PT|SA|9119411715|05/10/2025|1200.00|0.00|0.00|12.00|0.00|1200.00
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)
