0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250524315701|66760.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|66760.00|0.00|0.00|0.00|0.00|0.00|216.78|0.00|66760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|66760.00|0.00|0.00|0.00|0.00|66760.00|0.00|0.00|216.78|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|BHD50P20LHAELJ|219274|PTSA1502922144239011162|PT|SA|9110215029|22/05/2025|6060.00|0.00|0.00|0.00|0.00|6060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R6W0LHWTF5|219289|PTSA1503422190749128476|PT|SA|9110215034|22/05/2025|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W3A0LHVTOT|219290|PTSA1503322185626401084|PT|SA|9110215033|22/05/2025|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I7X0LHXLNJ|219293|PTSA1503522191646609938|PT|SA|9110215035|22/05/2025|528.00|0.00|0.00|0.00|0.00|528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TNX0LGJ72U|219309|PTSA1502322094429086978|PT|SA|9110215023|22/05/2025|9144.00|0.00|0.00|0.00|0.00|9144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3T7E0LF6N5Z|219328|PTSA1502021202641803570|PT|SA|9110215020|21/05/2025|6786.00|0.00|0.00|80.07|0.00|6786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR31T10LFGTYL|219329|PTSA1502221204543566738|PT|SA|9110215022|21/05/2025|6786.00|0.00|0.00|80.07|0.00|6786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E490LH9V09|219348|PTSA1502822143615633810|PT|SA|9110215028|22/05/2025|6060.00|0.00|0.00|0.00|0.00|6060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VC80LHSYMY|219354|PTSA1503122182256255206|PT|SA|9110215031|22/05/2025|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54TI0LI03L6|219396|PTSA1503622192931313066|PT|SA|9110215036|22/05/2025|372.00|0.00|0.00|0.00|0.00|372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UPW0LHUOI9|219397|PTSA1503222184320933699|PT|SA|9110215032|22/05/2025|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ND80LHMMV2|219430|PTSA1503022170826798597|PT|SA|9110215030|22/05/2025|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIJHH0LE0TER|219438|PTSA1501021134652371989|PT|SA|9110215010|21/05/2025|732.00|0.00|0.00|9.44|0.00|732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBISDI0LENFAF|219442|PTSA1501621181620398902|PT|SA|9110215016|21/05/2025|4290.00|0.00|0.00|9.44|0.00|4290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIY000LE29BE|219443|PTSA1501121140303781660|PT|SA|9110215011|21/05/2025|2088.00|0.00|0.00|9.44|0.00|2088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIB8P0LCGEPI|219445|PTSA1500820202620486986|PT|SA|9110215008|20/05/2025|2130.00|0.00|0.00|9.44|0.00|2130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBISRK0LE9R5D|219452|PTSA1501221153349988065|PT|SA|9110215012|21/05/2025|1710.00|0.00|0.00|9.44|0.00|1710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIFXB0LEC0TL|219453|PTSA1501321155612426591|PT|SA|9110215013|21/05/2025|17186.00|0.00|0.00|9.44|0.00|17186.00
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)
