0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/11/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20251110705263|51046.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51046.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51046.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51046.00|0.00|0.00|0.00|0.00|51046.00|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|BHD5IOJ11KU82V|238257|PTSA0777807162402545397|PT|SA|9122707778|07/11/2025|6356.00|0.00|0.00|0.00|0.00|6356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD568V11KWOX3|238260|PTSA0777907165221807328|PT|SA|9122707779|07/11/2025|12712.00|0.00|0.00|0.00|0.00|12712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD573M11KZ3EN|238261|PTSA0778007170940477441|PT|SA|9122707780|07/11/2025|14028.00|0.00|0.00|0.00|0.00|14028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ESX11KZY10|238270|PTSA0778107172839419540|PT|SA|9122707781|07/11/2025|6066.00|0.00|0.00|0.00|0.00|6066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50TR11JFAUH|238274|PTSA0777507105015114471|PT|SA|9122707775|07/11/2025|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U8811JG6BI|238275|PTSA0777607105916673467|PT|SA|9122707776|07/11/2025|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TEO11JH69B|238278|PTSA0777707110915791312|PT|SA|9122707777|07/11/2025|3852.00|0.00|0.00|0.00|0.00|3852.00
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)
