0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/10/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20251030558008|574347.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|574347.00|0.00|0.00|0.00|0.00|0.00|534.24|0.00|574347.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|574347.00|0.00|0.00|0.00|0.00|574347.00|0.00|0.00|534.24|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|BSBIC2710HRDG9|237403|PTSA1345827172617653655|PT|SA|9124413458|27/10/2025|440624.00|0.00|0.00|9.44|0.00|440624.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMP92L10ISDW6|237416|PTSA1350027215258924762|PT|SA|9124413500|27/10/2025|3656.00|0.00|0.00|43.14|0.00|3656.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP3ED10HKUAM|237423|PTSA1342627160510826928|PT|SA|9124413426|27/10/2025|10868.00|0.00|0.00|128.24|0.00|10868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|B1629ZE10KANBC|237468|PTSA1351228123026751486|PT|SA|9124413512|28/10/2025|29965.00|0.00|0.00|4.72|0.00|29965.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP5NX10MVPZM|237471|PTSA1351528183223654327|PT|SA|9124413515|28/10/2025|14776.00|0.00|0.00|174.35|0.00|14776.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPXE610MV44D|237478|PTSA1351428182539079043|PT|SA|9124413514|28/10/2025|14776.00|0.00|0.00|174.35|0.00|14776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD558J10JM2W3|237482|PTSA1350628101648949259|PT|SA|9124413506|28/10/2025|3598.00|0.00|0.00|0.00|0.00|3598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD586P10JU7F4|237493|PTSA1351028114618860011|PT|SA|9124413510|28/10/2025|9664.00|0.00|0.00|0.00|0.00|9664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KFV10JVMPM|237495|PTSA1351128120053323995|PT|SA|9124413511|28/10/2025|8682.00|0.00|0.00|0.00|0.00|8682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T4510KTV5F|237525|PTSA1351328125434054699|PT|SA|9124413513|28/10/2025|994.00|0.00|0.00|0.00|0.00|994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TSY10JL1QK|237526|PTSA1350528100127645295|PT|SA|9124413505|28/10/2025|5734.00|0.00|0.00|0.00|0.00|5734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1LRF10JK12N|237530|PTSA1350428094949755065|PT|SA|9124413504|28/10/2025|5734.00|0.00|0.00|0.00|0.00|5734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD140V10JNQA7|237531|PTSA1350828103553056998|PT|SA|9124413508|28/10/2025|6904.00|0.00|0.00|0.00|0.00|6904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19L110JO99J|237532|PTSA1350928104158600031|PT|SA|9124413509|28/10/2025|5734.00|0.00|0.00|0.00|0.00|5734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NFP10JIZJR|237533|PTSA1350328093425267945|PT|SA|9124413503|28/10/2025|6904.00|0.00|0.00|0.00|0.00|6904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1O5710JMZFY|237534|PTSA1350728102717618388|PT|SA|9124413507|28/10/2025|5734.00|0.00|0.00|0.00|0.00|5734.00
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)