0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/11/2025|CDDE_1243|CDMADEPTEL|NA|0.00|OB20251103602843|39889.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39889.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39889.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39889.00|0.00|0.00|0.00|0.00|39889.00|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|BHD5U7V10WM3C1|237698|PTSA1905831161239485425|PT|SA|9124319058|31/10/2025|4522.00|0.00|0.00|0.00|0.00|4522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ISA10WNP7C|237700|PTSA1905931163133628110|PT|SA|9124319059|31/10/2025|5991.00|0.00|0.00|0.00|0.00|5991.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MRJ10WKKFY|237703|PTSA1905731155709170816|PT|SA|9124319057|31/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5II010VZSA9|237792|PTSA1905031152040529136|PT|SA|9124319050|31/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EKF10W0BUX|237793|PTSA1905131152706220367|PT|SA|9124319051|31/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SPZ10WCZ3B|237796|PTSA1905531154830347270|PT|SA|9124319055|31/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QC910WBNS6|237798|PTSA1905231153319730523|PT|SA|9124319052|31/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ROR10WC33W|237799|PTSA1905331153815631282|PT|SA|9124319053|31/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F8110WCEGM|237800|PTSA1905431154152229170|PT|SA|9124319054|31/10/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AEY10WD0GN|237801|PTSA1905631154858416651|PT|SA|9124319056|31/10/2025|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)
