0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/10/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251011288631|74065.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74065.00|0.00|0.00|0.00|0.00|0.00|119.79|0.00|74065.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74065.00|0.00|0.00|0.00|0.00|74065.00|0.00|0.00|119.79|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|BHD128M0YTXVPF|235816|PTSA0782209165947031789|PT|SA|9122607822|09/10/2025|6234.00|0.00|0.00|0.00|0.00|6234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19PZ0YTZ7HE|235817|PTSA0782309171424551241|PT|SA|9122607823|09/10/2025|12376.00|0.00|0.00|0.00|0.00|12376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58AL0YTI1HN|235833|PTSA0782009140439192101|PT|SA|9122607820|09/10/2025|5512.00|0.00|0.00|0.00|0.00|5512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QWJ0YU1OY4|235838|PTSA0782509174140173901|PT|SA|9122607825|09/10/2025|8762.00|0.00|0.00|0.00|0.00|8762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DCR0YU1R4N|235841|PTSA0782609174216311178|PT|SA|9122607826|09/10/2025|8750.00|0.00|0.00|0.00|0.00|8750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56C80YU40VX|235845|PTSA0782709180640944464|PT|SA|9122607827|09/10/2025|2046.00|0.00|0.00|0.00|0.00|2046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD15Z90YU0HVI|235847|PTSA0782409172713479389|PT|SA|9122607824|09/10/2025|13580.00|0.00|0.00|0.00|0.00|13580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B8X0YUKSJD|235870|PTSA0782809210111741983|PT|SA|9122607828|09/10/2025|3909.00|0.00|0.00|0.00|0.00|3909.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP1J80YTY35L|235881|PTSA0782109165614288074|PT|SA|9122607821|09/10/2025|10152.00|0.00|0.00|119.79|0.00|10152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PEK0YSCCL6|235901|PTSA0781809103114476318|PT|SA|9122607818|09/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DRH0YT4RM9|235922|PTSA0781909115050782687|PT|SA|9122607819|09/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
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)
