0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250628740543|69440.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69440.00|0.00|0.00|0.00|0.00|0.00|87.65|0.00|69440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69440.00|0.00|0.00|0.00|0.00|69440.00|0.00|0.00|87.65|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|BHD5LQT0ODW13Y|224230|PTSA1527524171508169752|PT|SA|9110215275|24/06/2025|6332.00|0.00|0.00|0.00|0.00|6332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIBEW0OH1VG8|224245|PTSA1528125125526292931|PT|SA|9110215281|25/06/2025|2800.00|0.00|0.00|9.44|0.00|2800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DLJ0OD6S7V|224288|PTSA1527124122759961545|PT|SA|9110215271|24/06/2025|4364.00|0.00|0.00|0.00|0.00|4364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YKD0OL5RHQ|224304|PTSA1529026184034217336|PT|SA|9110215290|26/06/2025|2090.00|0.00|0.00|0.00|0.00|2090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FLM0OL7JPH|224332|PTSA1529226190113955746|PT|SA|9110215292|26/06/2025|2090.00|0.00|0.00|0.00|0.00|2090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58TN0ODO1TM|224366|PTSA1527424154430067215|PT|SA|9110215274|24/06/2025|1020.00|0.00|0.00|0.00|0.00|1020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPUJZ0OKWAJ9|224397|PTSA1528826165055683880|PT|SA|9110215288|26/06/2025|2628.00|0.00|0.00|31.01|0.00|2628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X500OHWPX0|224405|PTSA1528225184239825394|PT|SA|9110215282|25/06/2025|2114.00|0.00|0.00|0.00|0.00|2114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NEG0OL40T8|224424|PTSA1528926181953667960|PT|SA|9110215289|26/06/2025|2090.00|0.00|0.00|0.00|0.00|2090.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD154W0OFYQSS|224496|PTSA1528025113422015040|PT|SA|9110215280|25/06/2025|15142.00|0.00|0.00|0.00|0.00|15142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CHG0OCYU6V|224524|PTSA1527024111000949270|PT|SA|9110215270|24/06/2025|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DLU0ODZL54|224601|PTSA1527624180445162519|PT|SA|9110215276|24/06/2025|6970.00|0.00|0.00|0.00|0.00|6970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI0MV0ODLS3R|224604|PTSA1527324151701691417|PT|SA|9110215273|24/06/2025|2252.00|0.00|0.00|9.44|0.00|2252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIP1X0OBROC2|224605|PTSA1526723201229610489|PT|SA|9110215267|23/06/2025|7006.00|0.00|0.00|9.44|0.00|7006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIRB40ODAJ8E|224607|PTSA1527224130604636493|PT|SA|9110215272|24/06/2025|2318.00|0.00|0.00|9.44|0.00|2318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WPX0OEB0M4|224616|PTSA1527724202036574369|PT|SA|9110215277|24/06/2025|508.00|0.00|0.00|0.00|0.00|508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XOV0OIN15Y|224658|PTSA1528525204753748513|PT|SA|9110215285|25/06/2025|1204.00|0.00|0.00|0.00|0.00|1204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIX4J0OAR4DL|224666|PTSA1526523133318266295|PT|SA|9110215265|23/06/2025|2552.00|0.00|0.00|9.44|0.00|2552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIC320OACUF7|224667|PTSA1526423112117686459|PT|SA|9110215264|23/06/2025|2092.00|0.00|0.00|9.44|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59KG0OK1I3Q|224698|PTSA1528626111454285158|PT|SA|9110215286|26/06/2025|1366.00|0.00|0.00|0.00|0.00|1366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LOZ0OL91XK|224790|PTSA1529326191836770656|PT|SA|9110215293|26/06/2025|2090.00|0.00|0.00|0.00|0.00|2090.00
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)
