0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20251028524264|211492.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|211492.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|211492.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|211492.00|0.00|0.00|0.00|0.00|211492.00|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|BHD5I0G10BAMHH|237162|PTSA1348825172409070383|PT|SA|9124413488|25/10/2025|28712.00|0.00|0.00|0.00|0.00|28712.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR34KT107C7FU|237173|PTSA1343924171923914684|PT|SA|9124413439|24/10/2025|16408.00|0.00|0.00|0.00|0.00|16408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MU510BUCOZ|237177|PTSA1348925183028278872|PT|SA|9124413489|25/10/2025|23069.00|0.00|0.00|0.00|0.00|23069.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR30ZU1079IXS|237180|PTSA1343824164818033473|PT|SA|9124413438|24/10/2025|16408.00|0.00|0.00|0.00|0.00|16408.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3LLU10798TL|237181|PTSA1343824164421292041|PT|SA|9124413438|24/10/2025|16408.00|0.00|0.00|0.00|0.00|16408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BIN10BXXSM|237192|PTSA1349025191400898297|PT|SA|9124413490|25/10/2025|3920.00|0.00|0.00|0.00|0.00|3920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58TQ109XF6U|237210|PTSA1348125113741554846|PT|SA|9124413481|25/10/2025|23799.00|0.00|0.00|0.00|0.00|23799.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50IJ10CEWHR|237212|PTSA1349125231518867358|PT|SA|9124413491|25/10/2025|12810.00|0.00|0.00|0.00|0.00|12810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BM910B2K2O|237222|PTSA1348625154436538116|PT|SA|9124413486|25/10/2025|7796.00|0.00|0.00|0.00|0.00|7796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D3A10DXV61|237239|PTSA1349226174059165786|PT|SA|9124413492|26/10/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55PS10A2RCT|237240|PTSA1348225123220017992|PT|SA|9124413482|25/10/2025|20660.00|0.00|0.00|0.00|0.00|20660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TIC10E0JRK|237248|PTSA1349326181720102503|PT|SA|9124413493|26/10/2025|7368.00|0.00|0.00|0.00|0.00|7368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD118V10E92MA|237249|PTSA1349426201246158767|PT|SA|9124413494|26/10/2025|7800.00|0.00|0.00|0.00|0.00|7800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BHT10A4D68|237255|PTSA1348325124854886824|PT|SA|9124413483|25/10/2025|11928.00|0.00|0.00|0.00|0.00|11928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50N110A5K2F|237266|PTSA1348525130107795059|PT|SA|9124413485|25/10/2025|9406.00|0.00|0.00|0.00|0.00|9406.00
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)
