0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20251030557977|110342.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|110342.00|0.00|0.00|0.00|0.00|0.00|384.30|0.00|110342.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|110342.00|0.00|0.00|0.00|0.00|110342.00|0.00|0.00|384.30|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|BHD50ZM10L5KWY|237399|PTSA0773528132950660934|PT|SA|9122707735|28/10/2025|12156.00|0.00|0.00|0.00|0.00|12156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5STP10LC0Q7|237410|PTSA0773628144137635125|PT|SA|9122707736|28/10/2025|6188.00|0.00|0.00|0.00|0.00|6188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XQQ10LJD5J|237417|PTSA0773728150444764973|PT|SA|9122707737|28/10/2025|9176.00|0.00|0.00|0.00|0.00|9176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54OO10LRGF6|237419|PTSA0773828152159042873|PT|SA|9122707738|28/10/2025|16426.00|0.00|0.00|0.00|0.00|16426.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP7B710HOJS9|237424|PTSA0773327165143598690|PT|SA|9122707733|27/10/2025|32568.00|0.00|0.00|384.30|0.00|32568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TO510M9SA9|237427|PTSA0774028155555913576|PT|SA|9122707740|28/10/2025|6540.00|0.00|0.00|0.00|0.00|6540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD535J10M94TJ|237429|PTSA0773928154807719419|PT|SA|9122707739|28/10/2025|6980.00|0.00|0.00|0.00|0.00|6980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD510H10MKB1R|237439|PTSA0774128162352450282|PT|SA|9122707741|28/10/2025|10612.00|0.00|0.00|0.00|0.00|10612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52GP10MLTH6|237444|PTSA0774228164129223824|PT|SA|9122707742|28/10/2025|6356.00|0.00|0.00|0.00|0.00|6356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BU010JV886|237494|PTSA0773428115656419522|PT|SA|9122707734|28/10/2025|3340.00|0.00|0.00|0.00|0.00|3340.00
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)
