0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/10/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251025492989|33396.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33396.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33396.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33396.00|0.00|0.00|0.00|0.00|33396.00|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|BHD568P100EWP7|236931|PTSA0800523113247498322|PT|SA|9122608005|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53IZ100FRQ2|236934|PTSA0800623114210306919|PT|SA|9122608006|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD550I100KXMM|236935|PTSA0801323123854761669|PT|SA|9122608013|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51I3100LN91|236936|PTSA0801423124646386391|PT|SA|9122608014|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55RE100N9GX|236937|PTSA0801623130446812978|PT|SA|9122608016|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SNT100NZIC|236938|PTSA0801723131250237506|PT|SA|9122608017|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD558Z1023GGI|236946|PTSA0802323173602083069|PT|SA|9122608023|23/10/2025|2742.00|0.00|0.00|0.00|0.00|2742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD187B100CVYF|236957|PTSA0800323110948647204|PT|SA|9122608003|23/10/2025|3156.00|0.00|0.00|0.00|0.00|3156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BYJ100GIXS|236965|PTSA0800723115027919716|PT|SA|9122608007|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HF4100I6O9|236968|PTSA0800923120828976501|PT|SA|9122608009|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CDZ100JM3M|236975|PTSA0801123122410751996|PT|SA|9122608011|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TRL100IZ35|236977|PTSA0801023121711662068|PT|SA|9122608010|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y4V100K869|236979|PTSA0801223123059762464|PT|SA|9122608012|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FEY100MHI2|236980|PTSA0801523125611386076|PT|SA|9122608015|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O1G100POSF|236984|PTSA0801923133300653257|PT|SA|9122608019|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XAI101W19D|236986|PTSA0802223155938425375|PT|SA|9122608022|23/10/2025|2802.00|0.00|0.00|0.00|0.00|2802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YFU100OS5K|237001|PTSA0801823132207885297|PT|SA|9122608018|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5836100E1P9|237003|PTSA0800423112312428165|PT|SA|9122608004|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JFK100Q70F|237006|PTSA0802023133906951370|PT|SA|9122608020|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KQ2100QU25|237007|PTSA0802123134705715348|PT|SA|9122608021|23/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G2F100H764|237009|PTSA0800823115739473554|PT|SA|9122608008|23/10/2025|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)
