0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/10/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20251029538712|62598.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62598.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62598.00|0.00|0.00|0.00|0.00|62598.00|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|BHD517L10GBA0F|237284|PTSA0773027124319664620|PT|SA|9122707730|27/10/2025|12818.00|0.00|0.00|0.00|0.00|12818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53T010H7MGJ|237291|PTSA0773227150752704058|PT|SA|9122707732|27/10/2025|8014.00|0.00|0.00|0.00|0.00|8014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VS110FB8HX|237310|PTSA0772827104755499780|PT|SA|9122707728|27/10/2025|17680.00|0.00|0.00|0.00|0.00|17680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KTP10F941C|237328|PTSA0772627102243562186|PT|SA|9122707726|27/10/2025|7298.00|0.00|0.00|0.00|0.00|7298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD559510FA287|237329|PTSA0772727103425139159|PT|SA|9122707727|27/10/2025|7026.00|0.00|0.00|0.00|0.00|7026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51BS10FEK2K|237342|PTSA0772927112444752862|PT|SA|9122707729|27/10/2025|7578.00|0.00|0.00|0.00|0.00|7578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD544C10GUS8O|237383|PTSA0773127145139205204|PT|SA|9122707731|27/10/2025|2184.00|0.00|0.00|0.00|0.00|2184.00
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)
