0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250320471190|22658.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22658.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|22658.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22658.00|0.00|0.00|0.00|0.00|22658.00|0.00|0.00|47.20|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|BSBIQFH0FDEHLN|210694|PTSA1450915175905109149|PT|SA|9110214509|15/03/2025|1180.00|0.00|0.00|9.44|0.00|1180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIRCM0FDBH1H|210695|PTSA1450815172058142926|PT|SA|9110214508|15/03/2025|540.00|0.00|0.00|9.44|0.00|540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD595P0FM9XV9|210769|PTSA1452418165847606096|PT|SA|9110214524|18/03/2025|3790.00|0.00|0.00|0.00|0.00|3790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QOP0FI12SM|210787|PTSA1451717174159307566|PT|SA|9110214517|17/03/2025|495.00|0.00|0.00|0.00|0.00|495.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53EU0FOWUNS|210806|PTSA1452518200810074880|PT|SA|9110214525|18/03/2025|2869.00|0.00|0.00|0.00|0.00|2869.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KHG0FPBSWV|210807|PTSA1452618203450415786|PT|SA|9110214526|18/03/2025|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55KS0FI3N4U|210832|PTSA1451917180819294746|PT|SA|9110214519|17/03/2025|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VZ90FI4S2B|210860|PTSA1452017181919399489|PT|SA|9110214520|17/03/2025|2566.00|0.00|0.00|0.00|0.00|2566.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58K00FI5PPL|210862|PTSA1452117182836979555|PT|SA|9110214521|17/03/2025|3497.00|0.00|0.00|0.00|0.00|3497.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55JM0FKEGMI|210900|PTSA1452318141944139893|PT|SA|9110214523|18/03/2025|1932.00|0.00|0.00|0.00|0.00|1932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57450FG7SB8|210940|PTSA1451317002714548533|PT|SA|9110214513|17/03/2025|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UT90FGGC6V|210941|PTSA1451417073702772981|PT|SA|9110214514|17/03/2025|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIGNV0FHZTK0|210974|PTSA1451617172853407941|PT|SA|9110214516|17/03/2025|822.00|0.00|0.00|9.44|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIPLK0FI2NFJ|210975|PTSA1451817175823987509|PT|SA|9110214518|17/03/2025|1467.00|0.00|0.00|9.44|0.00|1467.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIPBQ0FHFO54|210976|PTSA1451517135050021139|PT|SA|9110214515|17/03/2025|1572.00|0.00|0.00|9.44|0.00|1572.00
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)
