0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDDE_1243|CDMADEPTEL|NA|0.00|OB20251030558010|41928.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41928.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|41928.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41928.00|0.00|0.00|0.00|0.00|41928.00|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|BHD5EH010M9KSC|237430|PTSA1902328155326429168|PT|SA|9124319023|28/10/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD566510MA3UG|237431|PTSA1902428155953792961|PT|SA|9124319024|28/10/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QQT10MJ1YB|237432|PTSA1902828161106837318|PT|SA|9124319028|28/10/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YUM10MBKM1|237433|PTSA1902528160310542309|PT|SA|9124319025|28/10/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GPD10MIKRH|237434|PTSA1902628160605631286|PT|SA|9124319026|28/10/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O4L10MJ0PW|237435|PTSA1902728161100141867|PT|SA|9124319027|28/10/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZE610JHIWD|237479|PTSA1901628091945244935|PT|SA|9124319016|28/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FGU10K864B|237499|PTSA1901728120729230601|PT|SA|9124319017|28/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SEC10K9BVQ|237505|PTSA1901928121924270283|PT|SA|9124319019|28/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O8Z10K8W7K|237506|PTSA1901828121504527623|PT|SA|9124319018|28/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C8L10K9K26|237515|PTSA1902028122145427672|PT|SA|9124319020|28/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OYG10KTZAN|237527|PTSA1902128125554058047|PT|SA|9124319021|28/10/2025|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)
