0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/10/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20251015336048|25332.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25332.00|0.00|0.00|0.00|0.00|0.00|19.18|0.00|25332.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25332.00|0.00|0.00|0.00|0.00|25332.00|0.00|0.00|19.18|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|BHMP4PF0Z6B7Q8|236101|PTSA1177213182705933901|PT|SA|9119411772|13/10/2025|1918.00|0.00|0.00|19.18|0.00|1918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NVT0Z57DPM|236122|PTSA1176513153702736002|PT|SA|9119411765|13/10/2025|2844.00|0.00|0.00|0.00|0.00|2844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD17OR0Z588GB|236137|PTSA1176613154607823175|PT|SA|9119411766|13/10/2025|2136.00|0.00|0.00|0.00|0.00|2136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1GCE0Z5S8N5|236138|PTSA1176713173114977133|PT|SA|9119411767|13/10/2025|1706.00|0.00|0.00|0.00|0.00|1706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NPZ0Z5T6MR|236170|PTSA1176813174001415835|PT|SA|9119411768|13/10/2025|4590.00|0.00|0.00|0.00|0.00|4590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51F50Z5UE5J|236184|PTSA1177013175055397858|PT|SA|9119411770|13/10/2025|2064.00|0.00|0.00|0.00|0.00|2064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BWC0Z42FBX|236185|PTSA1176413134509388389|PT|SA|9119411764|13/10/2025|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD114B0Z5TV14|236188|PTSA1176913174558311218|PT|SA|9119411769|13/10/2025|1134.00|0.00|0.00|0.00|0.00|1134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WI00Z65ILG|236189|PTSA1177113180441447502|PT|SA|9119411771|13/10/2025|3842.00|0.00|0.00|0.00|0.00|3842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HYQ0Z6JZUA|236192|PTSA1177413184454904350|PT|SA|9119411774|13/10/2025|2646.00|0.00|0.00|0.00|0.00|2646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53MQ0Z6LS6X|236199|PTSA1177613190205066492|PT|SA|9119411776|13/10/2025|1804.00|0.00|0.00|0.00|0.00|1804.00
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)
