0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/09/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250913880440|181224.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|181224.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|181224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|181224.00|0.00|0.00|0.00|0.00|181224.00|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|BHD5EG10VTW4UA|233594|PTSA0522610150438763456|PT|SA|9119905226|10/09/2025|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50QO0VTVBL9|233596|PTSA0522410145516539711|PT|SA|9119905224|10/09/2025|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CF50VVYIVW|233611|PTSA0522711103047217726|PT|SA|9119905227|11/09/2025|16102.00|0.00|0.00|0.00|0.00|16102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ATH0VWBZMD|233612|PTSA0522811105608344924|PT|SA|9119905228|11/09/2025|6730.00|0.00|0.00|0.00|0.00|6730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CBF0VTKVX7|233639|PTSA0521710130112266711|PT|SA|9119905217|10/09/2025|6744.00|0.00|0.00|0.00|0.00|6744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52M90VXNKWT|233721|PTSA0523111160928538442|PT|SA|9119905231|11/09/2025|75344.00|0.00|0.00|0.00|0.00|75344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YHH0VRZXJN|233726|PTSA0521610104914182065|PT|SA|9119905216|10/09/2025|2116.00|0.00|0.00|0.00|0.00|2116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DSH0VTUY8V|233769|PTSA0522210145058908955|PT|SA|9119905222|10/09/2025|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57PU0VTT6ZO|233770|PTSA0521810143044096019|PT|SA|9119905218|10/09/2025|10404.00|0.00|0.00|0.00|0.00|10404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TVF0VTTL9O|233781|PTSA0521910143521495312|PT|SA|9119905219|10/09/2025|10404.00|0.00|0.00|0.00|0.00|10404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T1W0VTV4OE|233795|PTSA0522310145304615957|PT|SA|9119905223|10/09/2025|5444.00|0.00|0.00|0.00|0.00|5444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B5J0VTU3EG|233798|PTSA0522010144107543732|PT|SA|9119905220|10/09/2025|9300.00|0.00|0.00|0.00|0.00|9300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NQ20VTUIRP|233811|PTSA0522110144559499381|PT|SA|9119905221|10/09/2025|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DDW0VTVRJ4|233815|PTSA0522510150020798776|PT|SA|9119905225|10/09/2025|5436.00|0.00|0.00|0.00|0.00|5436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WB00VY3P06|233829|PTSA0523211190103652720|PT|SA|9119905232|11/09/2025|11456.00|0.00|0.00|0.00|0.00|11456.00
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)
