0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/10/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251008235058|55287.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55287.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55287.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55287.00|0.00|0.00|0.00|0.00|55287.00|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|BHD5S5T0Y9M8Y3|235415|PTSA0774904075255468236|PT|SA|9122607749|04/10/2025|13342.00|0.00|0.00|0.00|0.00|13342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NO20YAON9A|235418|PTSA0775304123338963600|PT|SA|9122607753|04/10/2025|7214.00|0.00|0.00|0.00|0.00|7214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55FO0YB0NL7|235419|PTSA0775504125046024249|PT|SA|9122607755|04/10/2025|5396.00|0.00|0.00|0.00|0.00|5396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51760YBTAFE|235453|PTSA0775904154751582267|PT|SA|9122607759|04/10/2025|3715.00|0.00|0.00|0.00|0.00|3715.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD554D0YIYVXC|235454|PTSA0776106161626772608|PT|SA|9122607761|06/10/2025|3922.00|0.00|0.00|0.00|0.00|3922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OE30YBV5CW|235455|PTSA0776004160821140254|PT|SA|9122607760|04/10/2025|2358.00|0.00|0.00|0.00|0.00|2358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZHB0YA9K3Y|235464|PTSA0775004114631659266|PT|SA|9122607750|04/10/2025|3716.00|0.00|0.00|0.00|0.00|3716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD11ZN0YBN06B|235465|PTSA0775604143726718135|PT|SA|9122607756|04/10/2025|3858.00|0.00|0.00|0.00|0.00|3858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD134Q0YBPC8B|235466|PTSA0775704150244030892|PT|SA|9122607757|04/10/2025|3922.00|0.00|0.00|0.00|0.00|3922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD14HQ0YBRO0W|235467|PTSA0775804152940346594|PT|SA|9122607758|04/10/2025|3922.00|0.00|0.00|0.00|0.00|3922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD150V0YAB14H|235483|PTSA0775104115739528515|PT|SA|9122607751|04/10/2025|3922.00|0.00|0.00|0.00|0.00|3922.00
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)
