0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/10/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251013305793|74112.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74112.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74112.00|0.00|0.00|0.00|0.00|74112.00|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|BHD550I0YWT41B|235930|PTSA0784510173548355737|PT|SA|9122607845|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YSI0YVVUVV|235946|PTSA0782910115230569242|PT|SA|9122607829|10/10/2025|14020.00|0.00|0.00|0.00|0.00|14020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y2U0YWI1AY|235961|PTSA0783310154254315917|PT|SA|9122607833|10/10/2025|1912.00|0.00|0.00|0.00|0.00|1912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L2M0YWHQXY|235964|PTSA0783210154014005058|PT|SA|9122607832|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56590YWIL8E|235967|PTSA0783510154858567738|PT|SA|9122607835|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HIW0YWIS9O|235968|PTSA0783610155109584663|PT|SA|9122607836|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD516Z0YWITVV|235975|PTSA0783710155136575983|PT|SA|9122607837|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EP50YWK09M|235978|PTSA0783910160348461265|PT|SA|9122607839|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56NJ0YWJLHZ|235979|PTSA0783810155935999419|PT|SA|9122607838|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UVQ0YWQXM6|235994|PTSA0784310171358199096|PT|SA|9122607843|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GZX0YWQTS2|235995|PTSA0784210171248460554|PT|SA|9122607842|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PC80YWSDM5|235997|PTSA0784410172854496878|PT|SA|9122607844|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54CC0YXDD20|235999|PTSA0784610210450380467|PT|SA|9122607846|10/10/2025|5322.00|0.00|0.00|0.00|0.00|5322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XV70YWLT34|236018|PTSA0784010162121188299|PT|SA|9122607840|10/10/2025|35022.00|0.00|0.00|0.00|0.00|35022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M020YWLZJZ|236019|PTSA0784110162307615271|PT|SA|9122607841|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WGB0YW1ZDY|236029|PTSA0783010125153769346|PT|SA|9122607830|10/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TWD0YW2ZRI|236033|PTSA0783110130152154919|PT|SA|9122607831|10/10/2025|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)
