0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/08/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250827642141|24304.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24304.00|0.00|0.00|0.00|0.00|0.00|89.20|0.00|24304.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24304.00|0.00|0.00|0.00|0.00|24304.00|0.00|0.00|89.20|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|BHD56LF0U9EK1U|232318|PTSA0560525103231997016|PT|SA|9110405605|25/08/2025|1528.00|0.00|0.00|0.00|0.00|1528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LJF0U9F99A|232319|PTSA0560625103955357679|PT|SA|9110405606|25/08/2025|2432.00|0.00|0.00|0.00|0.00|2432.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GRR0U9G6Q8|232321|PTSA0560925104942270370|PT|SA|9110405609|25/08/2025|748.00|0.00|0.00|0.00|0.00|748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UY00U9G46A|232322|PTSA0560825104858455456|PT|SA|9110405608|25/08/2025|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LF00U9GS2T|232329|PTSA0561025105548834239|PT|SA|9110405610|25/08/2025|688.00|0.00|0.00|0.00|0.00|688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51BU0U9H9LF|232331|PTSA0561125110038870812|PT|SA|9110405611|25/08/2025|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56CA0U9HJVO|232332|PTSA0561225110309672752|PT|SA|9110405612|25/08/2025|860.00|0.00|0.00|0.00|0.00|860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W2Q0U9IA2V|232334|PTSA0561325111014826743|PT|SA|9110405613|25/08/2025|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR383O0U5UFPA|232339|PTSA0560423190412032424|PT|SA|9110405604|23/08/2025|7560.00|0.00|0.00|89.20|0.00|7560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57LS0U9KKJD|232340|PTSA0561625113259640242|PT|SA|9110405616|25/08/2025|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD587I0U9JAC7|232341|PTSA0561425112020141040|PT|SA|9110405614|25/08/2025|1500.00|0.00|0.00|0.00|0.00|1500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HJN0U9JYA0|232342|PTSA0561525112652831376|PT|SA|9110405615|25/08/2025|3260.00|0.00|0.00|0.00|0.00|3260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59450U9LJAI|232344|PTSA0561725114233554180|PT|SA|9110405617|25/08/2025|2632.00|0.00|0.00|0.00|0.00|2632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57WY0U9MF1I|232355|PTSA0561825115115491573|PT|SA|9110405618|25/08/2025|520.00|0.00|0.00|0.00|0.00|520.00
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)
