0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/10/2025|CDDE_1243|CDMADEPTEL|NA|0.00|OB20251013305817|77112.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|77112.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|77112.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|77112.00|0.00|0.00|0.00|0.00|77112.00|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|BHD5S250YVTXUR|235944|PTSA1878210113411734031|PT|SA|9124318782|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FEV0YVVWKB|235945|PTSA1878310115306216622|PT|SA|9124318783|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DIB0YW144N|235948|PTSA1879110124329877146|PT|SA|9124318791|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55L40YW06F3|235949|PTSA1879010123416664559|PT|SA|9124318790|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IW00YVWWQ6|235959|PTSA1878410120247037978|PT|SA|9124318784|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C3T0YVX8TE|235960|PTSA1878510120559502916|PT|SA|9124318785|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D900YVXX0P|235963|PTSA1878610121232864004|PT|SA|9124318786|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HL20YWIRZZ|235965|PTSA1880210155102265138|PT|SA|9124318802|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56UQ0YVYJ3J|235969|PTSA1878710121819763062|PT|SA|9124318787|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QSV0YVYWDG|235972|PTSA1878810122152279775|PT|SA|9124318788|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HWJ0YVZU8S|235981|PTSA1878910123058755845|PT|SA|9124318789|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O0V0YW4UZC|236002|PTSA1879710132051745088|PT|SA|9124318797|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FHH0YW5JEN|236004|PTSA1879810132756983104|PT|SA|9124318798|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YFX0YW610A|236013|PTSA1879910133315878377|PT|SA|9124318799|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L2I0YW6I7S|236014|PTSA1880010133826355752|PT|SA|9124318800|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LG10YW6X16|236015|PTSA1880110134248181592|PT|SA|9124318801|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IBK0YW1X3W|236030|PTSA1879210125115099499|PT|SA|9124318792|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FFR0YW3LMO|236032|PTSA1879410130801937266|PT|SA|9124318794|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VIC0YW32HH|236034|PTSA1879310130238551397|PT|SA|9124318793|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GS20YW4A2O|236035|PTSA1879510131455679508|PT|SA|9124318795|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HBN0YW4BAS|236036|PTSA1879610131516286472|PT|SA|9124318796|10/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
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)
