0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20251030557993|19230.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19230.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19230.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19230.00|0.00|0.00|0.00|0.00|19230.00|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|BHD50C210L35OR|237395|PTSA0508728130812004459|PT|SA|9111405087|28/10/2025|2412.00|0.00|0.00|0.00|0.00|2412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T2H10L53KT|237400|PTSA0508828132519249899|PT|SA|9111405088|28/10/2025|848.00|0.00|0.00|0.00|0.00|848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HRK10L740O|237407|PTSA0508928134526627018|PT|SA|9111405089|28/10/2025|3144.00|0.00|0.00|0.00|0.00|3144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XOD10LABEA|237409|PTSA0509028142200057268|PT|SA|9111405090|28/10/2025|1818.00|0.00|0.00|0.00|0.00|1818.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TME10MKKCQ|237438|PTSA0509228162652531229|PT|SA|9111405092|28/10/2025|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD517J10MJGJA|237446|PTSA0509128161611200319|PT|SA|9111405091|28/10/2025|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OMQ10MQ2EU|237455|PTSA0509428173116657231|PT|SA|9111405094|28/10/2025|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59TG10MPNWO|237456|PTSA0509328172638407232|PT|SA|9111405093|28/10/2025|700.00|0.00|0.00|0.00|0.00|700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YD910K87GD|237503|PTSA0508428120800997035|PT|SA|9111405084|28/10/2025|3116.00|0.00|0.00|0.00|0.00|3116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UXX10K8ZOW|237514|PTSA0508528121559819592|PT|SA|9111405085|28/10/2025|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD548710KUC4G|237528|PTSA0508628125946625322|PT|SA|9111405086|28/10/2025|2626.00|0.00|0.00|0.00|0.00|2626.00
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)