0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250903734799|70602.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70602.00|0.00|0.00|0.00|0.00|70602.00|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|BHD5MNY0UYRN9C|232814|PTSA0736301152957037199|PT|SA|9122607363|01/09/2025|4328.00|0.00|0.00|0.00|0.00|4328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59YA0UYRZXR|232815|PTSA0736401153352137061|PT|SA|9122607364|01/09/2025|3600.00|0.00|0.00|0.00|0.00|3600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XLM0UYU6V2|232819|PTSA0736601155823781991|PT|SA|9122607366|01/09/2025|3088.00|0.00|0.00|0.00|0.00|3088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59NB0UYWF2D|232824|PTSA0736701162246530427|PT|SA|9122607367|01/09/2025|4140.00|0.00|0.00|0.00|0.00|4140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EON0UYXYCZ|232827|PTSA0736901163931526071|PT|SA|9122607369|01/09/2025|1890.00|0.00|0.00|0.00|0.00|1890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R9N0UYXWIW|232828|PTSA0736801163733565195|PT|SA|9122607368|01/09/2025|5094.00|0.00|0.00|0.00|0.00|5094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R5E0UZ2713|232837|PTSA0737101172433847902|PT|SA|9122607371|01/09/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HVV0UZ26W8|232838|PTSA0737001172435213188|PT|SA|9122607370|01/09/2025|5094.00|0.00|0.00|0.00|0.00|5094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q8Q0UZ7B2U|232846|PTSA0737301181628988976|PT|SA|9122607373|01/09/2025|7308.00|0.00|0.00|0.00|0.00|7308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53XG0UZ6JUE|232847|PTSA0737201180639864283|PT|SA|9122607372|01/09/2025|11258.00|0.00|0.00|0.00|0.00|11258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53GV0UWO5BE|232881|PTSA0736201114013483576|PT|SA|9122607362|01/09/2025|23430.00|0.00|0.00|0.00|0.00|23430.00
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)
