0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2025|CDDE_1114|CDMADEPTEL|NA|0.00|OB20250812408232|29644.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29644.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29644.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29644.00|0.00|0.00|0.00|0.00|29644.00|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|BHD5YRJ0SRAQAK|230792|PTSA0469108162124306548|PT|SA|9111404691|08/08/2025|930.00|0.00|0.00|0.00|0.00|930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MHK0SRCLCC|230798|PTSA0469208164123808089|PT|SA|9111404692|08/08/2025|2112.00|0.00|0.00|0.00|0.00|2112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CK10SRDSPP|230802|PTSA0469308165425142464|PT|SA|9111404693|08/08/2025|1724.00|0.00|0.00|0.00|0.00|1724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55QX0SQXXH3|230808|PTSA0467908135707185519|PT|SA|9111404679|08/08/2025|1110.00|0.00|0.00|0.00|0.00|1110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q1O0SQYRBM|230809|PTSA0468108140620914022|PT|SA|9111404681|08/08/2025|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QEQ0SREQ0H|230811|PTSA0469408170505354669|PT|SA|9111404694|08/08/2025|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V970SRFW1Q|230812|PTSA0469508171815832182|PT|SA|9111404695|08/08/2025|3374.00|0.00|0.00|0.00|0.00|3374.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XO70SQZJUJ|230818|PTSA0468308141526252643|PT|SA|9111404683|08/08/2025|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JVI0SR2S65|230820|PTSA0468708145227719208|PT|SA|9111404687|08/08/2025|4030.00|0.00|0.00|0.00|0.00|4030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PK60SR24K7|230834|PTSA0468508144504657677|PT|SA|9111404685|08/08/2025|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55TE0SR2LA4|230835|PTSA0468608145020940685|PT|SA|9111404686|08/08/2025|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L140SR3027|230853|PTSA0468808145502639637|PT|SA|9111404688|08/08/2025|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53BZ0SR477Y|230854|PTSA0468908150843617704|PT|SA|9111404689|08/08/2025|4304.00|0.00|0.00|0.00|0.00|4304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WB60SR63ZK|230855|PTSA0469008153008643730|PT|SA|9111404690|08/08/2025|3214.00|0.00|0.00|0.00|0.00|3214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54CS0SWPWUO|230858|PTSA0469610210633625066|PT|SA|9111404696|10/08/2025|1774.00|0.00|0.00|0.00|0.00|1774.00
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)
