0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/11/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20251111725401|72892.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72892.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|72892.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72892.00|0.00|0.00|0.00|0.00|72892.00|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|BHD5UTX11O8LS3|238300|PTSA0778208123606561306|PT|SA|9122707782|08/11/2025|7324.00|0.00|0.00|0.00|0.00|7324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50RQ11O98NQ|238301|PTSA0778308124257696199|PT|SA|9122707783|08/11/2025|7324.00|0.00|0.00|0.00|0.00|7324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57VQ11ON672|238302|PTSA0778508130711095654|PT|SA|9122707785|08/11/2025|21060.00|0.00|0.00|0.00|0.00|21060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SPO11OAK9G|238304|PTSA0778408125644024582|PT|SA|9122707784|08/11/2025|21416.00|0.00|0.00|0.00|0.00|21416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EP311OOGYB|238311|PTSA0778608132042391139|PT|SA|9122707786|08/11/2025|3330.00|0.00|0.00|0.00|0.00|3330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XXJ11OY0X6|238312|PTSA0778808133357064999|PT|SA|9122707788|08/11/2025|3330.00|0.00|0.00|0.00|0.00|3330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QDQ11P50MP|238317|PTSA0778908145503069590|PT|SA|9122707789|08/11/2025|9108.00|0.00|0.00|0.00|0.00|9108.00
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)
