0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/09/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250911854925|261420.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|261420.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|261420.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|261420.00|0.00|0.00|0.00|0.00|261420.00|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|BHD527T0VL3O7Y|233341|PTSA0520008150733617901|PT|SA|9119905200|08/09/2025|13772.00|0.00|0.00|0.00|0.00|13772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50M80VP40TH|233348|PTSA0521509164932375103|PT|SA|9119905215|09/09/2025|83432.00|0.00|0.00|0.00|0.00|83432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZBS0VL49I0|233398|PTSA0520108151430645369|PT|SA|9119905201|08/09/2025|13772.00|0.00|0.00|0.00|0.00|13772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51XA0VL32W4|233401|PTSA0519908150028227233|PT|SA|9119905199|08/09/2025|13772.00|0.00|0.00|0.00|0.00|13772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C4X0VM0X7K|233409|PTSA0520608211814706514|PT|SA|9119905206|08/09/2025|12666.00|0.00|0.00|0.00|0.00|12666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51G10VL5SKR|233424|PTSA0520308153234270411|PT|SA|9119905203|08/09/2025|13772.00|0.00|0.00|0.00|0.00|13772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SOE0VL6SQW|233430|PTSA0520508154410086685|PT|SA|9119905205|08/09/2025|13772.00|0.00|0.00|0.00|0.00|13772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MMP0VOKFH3|233479|PTSA0521009145555833652|PT|SA|9119905210|09/09/2025|40710.00|0.00|0.00|0.00|0.00|40710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K950VOOMK7|233505|PTSA0521309154543499756|PT|SA|9119905213|09/09/2025|7740.00|0.00|0.00|0.00|0.00|7740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QWM0VOPES7|233507|PTSA0521409155453579222|PT|SA|9119905214|09/09/2025|20204.00|0.00|0.00|0.00|0.00|20204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JR10VO9J3A|233508|PTSA0520809125354564933|PT|SA|9119905208|09/09/2025|2516.00|0.00|0.00|0.00|0.00|2516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HA70VOJMIO|233511|PTSA0520909144629285171|PT|SA|9119905209|09/09/2025|8996.00|0.00|0.00|0.00|0.00|8996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z8U0VOL2I3|233512|PTSA0521109150324950132|PT|SA|9119905211|09/09/2025|6960.00|0.00|0.00|0.00|0.00|6960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58O60VOLWIR|233513|PTSA0521209151312764927|PT|SA|9119905212|09/09/2025|9336.00|0.00|0.00|0.00|0.00|9336.00
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)
