0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/10/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251027512140|34000.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34000.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34000.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34000.00|0.00|0.00|0.00|0.00|34000.00|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|BHD5PL6104ID30|237043|PTSA0802524110752806038|PT|SA|9122608025|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD503G104K4HT|237052|PTSA0802624112716421203|PT|SA|9122608026|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ULZ107D6LP|237053|PTSA0804624173136722326|PT|SA|9122608046|24/10/2025|7932.00|0.00|0.00|0.00|0.00|7932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XH7104KI6K|237055|PTSA0802724113119020810|PT|SA|9122608027|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P5D104LJUL|237063|PTSA0802824114210407435|PT|SA|9122608028|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ACL1050Y6E|237075|PTSA0802924122416491786|PT|SA|9122608029|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58NW1051FGY|237077|PTSA0803024122925446637|PT|SA|9122608030|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5POK1051OK5|237078|PTSA0803124123214305737|PT|SA|9122608031|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RMJ105HE80|237079|PTSA0803224123725888109|PT|SA|9122608032|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O4C105I495|237089|PTSA0803324124503378973|PT|SA|9122608033|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EXL105ICFC|237090|PTSA0803424124706035189|PT|SA|9122608034|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55B2105J0F0|237091|PTSA0803524125435627784|PT|SA|9122608035|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52IO105JHLT|237098|PTSA0803624125938730905|PT|SA|9122608036|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PFX105SGHY|237100|PTSA0803824130950667300|PT|SA|9122608038|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U78105SIV5|237102|PTSA0803924131023529837|PT|SA|9122608039|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MPM105U4CR|237111|PTSA0804024132632105679|PT|SA|9122608040|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZE8105V7F1|237113|PTSA0804224133914981655|PT|SA|9122608042|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD561W105VSNI|237114|PTSA0804324134613149353|PT|SA|9122608043|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X7R105WACL|237115|PTSA0804424135208179066|PT|SA|9122608044|24/10/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD173O1075EFW|237151|PTSA0804524160018610068|PT|SA|9122608045|24/10/2025|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)
