0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250505041322|26214.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26214.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26214.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26214.00|0.00|0.00|0.00|0.00|26214.00|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|BHD5W7N0JRMWU5|216121|PTSA0882202124216464455|PT|SA|9130308822|02/05/2025|2756.00|0.00|0.00|0.00|0.00|2756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H3S0JSR6W1|216190|PTSA0882302141724305326|PT|SA|9130308823|02/05/2025|380.00|0.00|0.00|0.00|0.00|380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N0L0JU36QT|216198|PTSA0882402192554145762|PT|SA|9130308824|02/05/2025|420.00|0.00|0.00|0.00|0.00|420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z510JR9TB5|216217|PTSA0586602105008778051|PT|SA|9130205866|02/05/2025|1542.00|0.00|0.00|0.00|0.00|1542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MIP0JU7YUJ|216232|PTSA0882702202139895459|PT|SA|9130308827|02/05/2025|328.00|0.00|0.00|0.00|0.00|328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57GP0JUE9U4|216270|PTSA0883002214123405558|PT|SA|9130308830|02/05/2025|12300.00|0.00|0.00|0.00|0.00|12300.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GSJ0JP10WU|216271|PTSA0585801125351414423|PT|SA|9130205858|01/05/2025|1096.00|0.00|0.00|0.00|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD568F0JQ48IE|216276|PTSA0882001203946900401|PT|SA|9130308820|01/05/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52BM0JRDRBV|216287|PTSA0586702112756538305|PT|SA|9130205867|02/05/2025|828.00|0.00|0.00|0.00|0.00|828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZK20JUFD1G|216292|PTSA0587702215543834155|PT|SA|9130205877|02/05/2025|3524.00|0.00|0.00|0.00|0.00|3524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DQA0JOHNNW|216302|PTSA0585101093338193883|PT|SA|9130205851|01/05/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
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)
