0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250805297487|86796.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86796.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86796.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86796.00|0.00|0.00|0.00|0.00|86796.00|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|BHD53J50S4RJWK|229747|PTSA0462602125717655837|PT|SA|9111404626|02/08/2025|21954.00|0.00|0.00|0.00|0.00|21954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VGQ0S4VNRD|229751|PTSA0462802133821035840|PT|SA|9111404628|02/08/2025|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P1C0S4WJ6C|229753|PTSA0462902134742468901|PT|SA|9111404629|02/08/2025|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JPQ0S57E4P|229773|PTSA0463802154758761948|PT|SA|9111404638|02/08/2025|2080.00|0.00|0.00|0.00|0.00|2080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KXQ0S4XUUU|229779|PTSA0463002140121413561|PT|SA|9111404630|02/08/2025|2742.00|0.00|0.00|0.00|0.00|2742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59J80S54F2G|229781|PTSA0463302151437395560|PT|SA|9111404633|02/08/2025|804.00|0.00|0.00|0.00|0.00|804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QCI0S54YO8|229795|PTSA0463402152044826930|PT|SA|9111404634|02/08/2025|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FW80S532AS|229806|PTSA0463102145929571382|PT|SA|9111404631|02/08/2025|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RHV0S53H34|229808|PTSA0463202150405930375|PT|SA|9111404632|02/08/2025|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HLV0S56WYV|229809|PTSA0463702154250721351|PT|SA|9111404637|02/08/2025|4754.00|0.00|0.00|0.00|0.00|4754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BNV0S4U6OK|229812|PTSA0462702132252106703|PT|SA|9111404627|02/08/2025|14556.00|0.00|0.00|0.00|0.00|14556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54LB0S567CL|229820|PTSA0463602153438997170|PT|SA|9111404636|02/08/2025|500.00|0.00|0.00|0.00|0.00|500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57L10S58TRL|229827|PTSA0464002160421972621|PT|SA|9111404640|02/08/2025|2936.00|0.00|0.00|0.00|0.00|2936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VAQ0S55KK6|229832|PTSA0463502152732197200|PT|SA|9111404635|02/08/2025|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B8Z0S5AFOV|229838|PTSA0464102162243710351|PT|SA|9111404641|02/08/2025|4194.00|0.00|0.00|0.00|0.00|4194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MB60S5KY1A|229846|PTSA0464902182154431688|PT|SA|9111404649|02/08/2025|6144.00|0.00|0.00|0.00|0.00|6144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TOI0S5JRQB|229848|PTSA0464702180846131093|PT|SA|9111404647|02/08/2025|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L3Z0S57PWA|229854|PTSA0463902155155802684|PT|SA|9111404639|02/08/2025|5568.00|0.00|0.00|0.00|0.00|5568.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59CF0S79DWY|229859|PTSA0465003114729115186|PT|SA|9111404650|03/08/2025|3058.00|0.00|0.00|0.00|0.00|3058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD542P0S5GZI9|229904|PTSA0464502173712811666|PT|SA|9111404645|02/08/2025|5024.00|0.00|0.00|0.00|0.00|5024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WPT0S5IHR6|229918|PTSA0464602175419285283|PT|SA|9111404646|02/08/2025|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52FD0S7AW8P|229964|PTSA0465103120316974549|PT|SA|9111404651|03/08/2025|4526.00|0.00|0.00|0.00|0.00|4526.00
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)
