0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/07/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250729205817|62886.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62886.00|0.00|0.00|0.00|0.00|0.00|230.74|0.00|62886.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62886.00|0.00|0.00|0.00|0.00|62886.00|0.00|0.00|230.74|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|BHD5ZRU0RH3XYT|228586|PTSA0459726131459053621|PT|SA|9111404597|26/07/2025|2992.00|0.00|0.00|0.00|0.00|2992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D3G0RH4U0X|228587|PTSA0459826132431205315|PT|SA|9111404598|26/07/2025|3156.00|0.00|0.00|0.00|0.00|3156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YG00RH5L1Q|228588|PTSA0459926133243925000|PT|SA|9111404599|26/07/2025|3846.00|0.00|0.00|0.00|0.00|3846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KDP0RH8ZTZ|228604|PTSA0460026141048644220|PT|SA|9111404600|26/07/2025|3536.00|0.00|0.00|0.00|0.00|3536.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP83M0RGTNZI|228634|PTSA0459326112952939473|PT|SA|9111404593|26/07/2025|8760.00|0.00|0.00|103.36|0.00|8760.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPPL40RGYVAQ|228636|PTSA0459626122258745157|PT|SA|9111404596|26/07/2025|7888.00|0.00|0.00|93.07|0.00|7888.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMP4Q30RGURHQ|228644|PTSA0459426114116673917|PT|SA|9111404594|26/07/2025|2908.00|0.00|0.00|34.31|0.00|2908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51MU0RI1WI9|228653|PTSA0460126200056321194|PT|SA|9111404601|26/07/2025|7852.00|0.00|0.00|0.00|0.00|7852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S6D0RI3BOK|228654|PTSA0460226201922722837|PT|SA|9111404602|26/07/2025|3678.00|0.00|0.00|0.00|0.00|3678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RWG0RI4B56|228655|PTSA0460326203214172284|PT|SA|9111404603|26/07/2025|2408.00|0.00|0.00|0.00|0.00|2408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD587R0RI7G9M|228661|PTSA0460426211405315481|PT|SA|9111404604|26/07/2025|4684.00|0.00|0.00|0.00|0.00|4684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59N50RIAUOU|228664|PTSA0460626220053744673|PT|SA|9111404606|26/07/2025|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52Q90RI8HLY|228665|PTSA0460526212823328188|PT|SA|9111404605|26/07/2025|1678.00|0.00|0.00|0.00|0.00|1678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EUR0RGRMVW|228668|PTSA0459126110956680307|PT|SA|9111404591|26/07/2025|2720.00|0.00|0.00|0.00|0.00|2720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NPV0RGS3OK|228670|PTSA0459226111452780817|PT|SA|9111404592|26/07/2025|2720.00|0.00|0.00|0.00|0.00|2720.00
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)
