0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/09/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250901704333|167680.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|167680.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|167680.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|167680.00|0.00|0.00|0.00|0.00|167680.00|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|BHD1L0X0UO85O7|232559|PTSA3051829120442780453|PT|SA|9126630518|29/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1K6N0UOCBAR|232563|PTSA3052529123858437168|PT|SA|9126630525|29/08/2025|8188.00|0.00|0.00|0.00|0.00|8188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12RM0UOT87F|232579|PTSA3052729161342821619|PT|SA|9126630527|29/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ASJ0UPCXJ6|232598|PTSA3053129195715261552|PT|SA|9126630531|29/08/2025|12684.00|0.00|0.00|0.00|0.00|12684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SM40UPER6N|232607|PTSA3053329201931228304|PT|SA|9126630533|29/08/2025|12684.00|0.00|0.00|0.00|0.00|12684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BHI0UP9DD1|232615|PTSA3052929191535091843|PT|SA|9126630529|29/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1MGK0UP8XI1|232616|PTSA3052829191019704345|PT|SA|9126630528|29/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TB80UPAGYG|232617|PTSA3053029192812047226|PT|SA|9126630530|29/08/2025|12684.00|0.00|0.00|0.00|0.00|12684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TA70UO8MN8|232639|PTSA3052129120946477995|PT|SA|9126630521|29/08/2025|8188.00|0.00|0.00|0.00|0.00|8188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12560UO8MZ6|232640|PTSA3052029120917112121|PT|SA|9126630520|29/08/2025|8188.00|0.00|0.00|0.00|0.00|8188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IJN0UO9MNU|232642|PTSA3052229122001477978|PT|SA|9126630522|29/08/2025|8188.00|0.00|0.00|0.00|0.00|8188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD164N0UOAJM0|232644|PTSA3052429123017141241|PT|SA|9126630524|29/08/2025|12684.00|0.00|0.00|0.00|0.00|12684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD18GA0UOCCSI|232649|PTSA3052629125013147279|PT|SA|9126630526|29/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57RB0UNM9UQ|232669|PTSA3051529112846347438|PT|SA|9126630515|29/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TUA0UNWI2P|232679|PTSA3051629114300373882|PT|SA|9126630516|29/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1OMF0UNX1Q9|232680|PTSA3051729114821814594|PT|SA|9126630517|29/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
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)
