0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250416808754|65652.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65652.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65652.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65652.00|0.00|0.00|0.00|0.00|65652.00|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|BHD5UX80I552M2|213759|PTSA0854012155634925956|PT|SA|9130308540|12/04/2025|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QX50I5DJ0E|213761|PTSA0854112163115029260|PT|SA|9130308541|12/04/2025|1738.00|0.00|0.00|0.00|0.00|1738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DM10I697V5|213766|PTSA0573512202024766863|PT|SA|9130205735|12/04/2025|8276.00|0.00|0.00|0.00|0.00|8276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PK20I6BF92|213769|PTSA0573612204910034809|PT|SA|9130205736|12/04/2025|7856.00|0.00|0.00|0.00|0.00|7856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LPJ0IAOFHM|213773|PTSA0574614203333541203|PT|SA|9130205746|14/04/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TRQ0I9H5BQ|213792|PTSA0574014111631267806|PT|SA|9130205740|14/04/2025|3454.00|0.00|0.00|0.00|0.00|3454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H3S0I9K2XC|213793|PTSA0854414114821076917|PT|SA|9130308544|14/04/2025|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QB80I9PKET|213802|PTSA0574114124748705031|PT|SA|9130205741|14/04/2025|2548.00|0.00|0.00|0.00|0.00|2548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TDK0I9SJYN|213805|PTSA0574214132241389136|PT|SA|9130205742|14/04/2025|6952.00|0.00|0.00|0.00|0.00|6952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GTV0I9T48N|213806|PTSA0574314132932628208|PT|SA|9130205743|14/04/2025|804.00|0.00|0.00|0.00|0.00|804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FOO0I9V8FV|213807|PTSA0574414135718336692|PT|SA|9130205744|14/04/2025|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RUQ0I7HHAD|213811|PTSA0854313120933980295|PT|SA|9130308543|13/04/2025|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD196K0I7Y7SW|213812|PTSA0573813161359898848|PT|SA|9130205738|13/04/2025|5384.00|0.00|0.00|0.00|0.00|5384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56500IAATNT|213825|PTSA0574514173538953514|PT|SA|9130205745|14/04/2025|1128.00|0.00|0.00|0.00|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y6V0I8DBTP|213831|PTSA0573913200358464328|PT|SA|9130205739|13/04/2025|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56FE0I2XCB7|213834|PTSA0853712080038160745|PT|SA|9130308537|12/04/2025|8700.00|0.00|0.00|0.00|0.00|8700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N770I4XXQH|213851|PTSA0853912145206342830|PT|SA|9130308539|12/04/2025|8700.00|0.00|0.00|0.00|0.00|8700.00
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)
