0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/10/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20251023461560|193646.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|193646.00|0.00|0.00|0.00|0.00|0.00|806.99|0.00|193646.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|193646.00|0.00|0.00|0.00|0.00|193646.00|0.00|0.00|806.99|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|BHD5RGC0ZW7DJ5|236772|PTSA3066221143335471071|PT|SA|9126630662|21/10/2025|55608.00|0.00|0.00|0.00|0.00|55608.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPRBM0ZVV2SY|236773|PTSA3066021120834020167|PT|SA|9126630660|21/10/2025|43650.00|0.00|0.00|515.07|0.00|43650.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPBKY0ZW8ERP|236774|PTSA3066421144612707490|PT|SA|9126630664|21/10/2025|11642.00|0.00|0.00|137.37|0.00|11642.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPLW40ZW7HNI|236775|PTSA3066321143441354654|PT|SA|9126630663|21/10/2025|13098.00|0.00|0.00|154.55|0.00|13098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F590ZVPT7U|236778|PTSA3065821111230360655|PT|SA|9126630658|21/10/2025|19188.00|0.00|0.00|0.00|0.00|19188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ALG0ZVQMB7|236779|PTSA3065921112131427957|PT|SA|9126630659|21/10/2025|20244.00|0.00|0.00|0.00|0.00|20244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AFM0ZW6EH6|236787|PTSA3066121142029823455|PT|SA|9126630661|21/10/2025|30216.00|0.00|0.00|0.00|0.00|30216.00
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)
