0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/07/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250708861314|85260.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85260.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|85260.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85260.00|0.00|0.00|0.00|0.00|85260.00|0.00|0.00|18.88|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|BHD5PC00PGMWY0|225945|PTSA1534105191446634692|PT|SA|9110215341|05/07/2025|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U920PGNOPU|225946|PTSA1534205192318696054|PT|SA|9110215342|05/07/2025|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XZS0PGOLNK|225947|PTSA1534305193313132144|PT|SA|9110215343|05/07/2025|3854.00|0.00|0.00|0.00|0.00|3854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XTN0PGPHDZ|225949|PTSA1534505194313239608|PT|SA|9110215345|05/07/2025|3854.00|0.00|0.00|0.00|0.00|3854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD546L0PGQGIG|225950|PTSA1534805195407070908|PT|SA|9110215348|05/07/2025|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PN30PGT0VE|225957|PTSA1535005202312025901|PT|SA|9110215350|05/07/2025|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YSN0PGPZBH|225958|PTSA1534605194845406011|PT|SA|9110215346|05/07/2025|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52D10PGS5V2|225959|PTSA1534905201347536406|PT|SA|9110215349|05/07/2025|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J130PGU9IY|225960|PTSA1535105203742056668|PT|SA|9110215351|05/07/2025|3854.00|0.00|0.00|0.00|0.00|3854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OO00PGVPCI|225961|PTSA1535205205451975554|PT|SA|9110215352|05/07/2025|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JQW0PGX0O6|225962|PTSA1535405211036572207|PT|SA|9110215354|05/07/2025|2496.00|0.00|0.00|0.00|0.00|2496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WQP0PGWBAE|225969|PTSA1535305210213783049|PT|SA|9110215353|05/07/2025|3854.00|0.00|0.00|0.00|0.00|3854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OYP0PG03Z5|226012|PTSA1534005150120218904|PT|SA|9110215340|05/07/2025|964.00|0.00|0.00|0.00|0.00|964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIRQX0PBVBMG|226040|PTSA1532904113550060137|PT|SA|9110215329|04/07/2025|5008.00|0.00|0.00|9.44|0.00|5008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIP370PD6YY4|226041|PTSA1533104150100751390|PT|SA|9110215331|04/07/2025|43904.00|0.00|0.00|9.44|0.00|43904.00
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)
