0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250416808793|126428.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|126428.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|126428.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|126428.00|0.00|0.00|0.00|0.00|126428.00|0.00|0.00|0.00|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|BHD55BL0I65O0E|213764|PTSA1527112193625582274|PT|SA|9110615271|12/04/2025|8702.00|0.00|0.00|0.00|0.00|8702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GG30I678T1|213765|PTSA1527212195530007772|PT|SA|9110615272|12/04/2025|9396.00|0.00|0.00|0.00|0.00|9396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UJE0I79CMA|213781|PTSA1527313102554444460|PT|SA|9110615273|13/04/2025|24902.00|0.00|0.00|0.00|0.00|24902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CEH0I9LI3N|213790|PTSA1528214120345473985|PT|SA|9110615282|14/04/2025|1520.00|0.00|0.00|0.00|0.00|1520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57650I7AZ0G|213796|PTSA1527413104657217843|PT|SA|9110615274|13/04/2025|6608.00|0.00|0.00|0.00|0.00|6608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KP50I7CXW6|213797|PTSA1527513111218549700|PT|SA|9110615275|13/04/2025|8564.00|0.00|0.00|0.00|0.00|8564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E8N0I7EMKN|213798|PTSA1527613113339460501|PT|SA|9110615276|13/04/2025|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KPI0I9RNVG|213804|PTSA1528614131147967908|PT|SA|9110615286|14/04/2025|7858.00|0.00|0.00|0.00|0.00|7858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BEG0I9NDCC|213808|PTSA1528314122348163922|PT|SA|9110615283|14/04/2025|8276.00|0.00|0.00|0.00|0.00|8276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WVM0I7FKSF|213809|PTSA1527713114554668151|PT|SA|9110615277|13/04/2025|1384.00|0.00|0.00|0.00|0.00|1384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ND60I7GP9N|213810|PTSA1527813120009462221|PT|SA|9110615278|13/04/2025|8436.00|0.00|0.00|0.00|0.00|8436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I310I87LNQ|213828|PTSA1527913184025076488|PT|SA|9110615279|13/04/2025|3230.00|0.00|0.00|0.00|0.00|3230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EE70I8A6KY|213829|PTSA1528013191835877921|PT|SA|9110615280|13/04/2025|19540.00|0.00|0.00|0.00|0.00|19540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50710I8BW3Q|213832|PTSA1528113194312473070|PT|SA|9110615281|13/04/2025|3304.00|0.00|0.00|0.00|0.00|3304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W5K0I3RBAX|213847|PTSA1527012110909436423|PT|SA|9110615270|12/04/2025|12904.00|0.00|0.00|0.00|0.00|12904.00
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)
