0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250507075034|81056.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81056.00|0.00|0.00|0.00|0.00|0.00|17.08|0.00|81056.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81056.00|0.00|0.00|0.00|0.00|81056.00|0.00|0.00|17.08|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|BHD5GKZ0JWFG9U|216394|PTSA0588303172041270255|PT|SA|9130205883|03/05/2025|1666.00|0.00|0.00|0.00|0.00|1666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP7UE0K2QL3W|216398|PTSA0590205191451041170|PT|SA|9130205902|05/05/2025|1708.00|0.00|0.00|17.08|0.00|1708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XKC0JXUFU8|216400|PTSA0884204094859664412|PT|SA|9130308842|04/05/2025|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ULF0JYIHBX|216439|PTSA0588704145805311580|PT|SA|9130205887|04/05/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NNI0JYHP7E|216440|PTSA0588604144624475512|PT|SA|9130205886|04/05/2025|9116.00|0.00|0.00|0.00|0.00|9116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T6P0K06LW4|216470|PTSA0885005102339779411|PT|SA|9130308850|05/05/2025|4072.00|0.00|0.00|0.00|0.00|4072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MLI0JYKTX2|216472|PTSA0588804153410508160|PT|SA|9130205888|04/05/2025|7282.00|0.00|0.00|0.00|0.00|7282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1QNT0JVT86A|216482|PTSA0883103132346011365|PT|SA|9130308831|03/05/2025|4284.00|0.00|0.00|0.00|0.00|4284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XX30K2KFJB|216486|PTSA0590005181157971523|PT|SA|9130205900|05/05/2025|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TJJ0K0F4MZ|216495|PTSA0885105114222685095|PT|SA|9130308851|05/05/2025|716.00|0.00|0.00|0.00|0.00|716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HL20JWTDUP|216507|PTSA0883403194208902147|PT|SA|9130308834|03/05/2025|1220.00|0.00|0.00|0.00|0.00|1220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57CI0JWUZRP|216509|PTSA0883503200233626552|PT|SA|9130308835|03/05/2025|2212.00|0.00|0.00|0.00|0.00|2212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HE80JWW3EZ|216510|PTSA0883603201629513525|PT|SA|9130308836|03/05/2025|2820.00|0.00|0.00|0.00|0.00|2820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58690JYXBGE|216515|PTSA0588904183633357811|PT|SA|9130205889|04/05/2025|7316.00|0.00|0.00|0.00|0.00|7316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1A500JYZ5VW|216516|PTSA0884904185925688095|PT|SA|9130308849|04/05/2025|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PEZ0K2M6EM|216536|PTSA0590105183006015469|PT|SA|9130205901|05/05/2025|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E880JWYF72|216564|PTSA0588503204627947973|PT|SA|9130205885|03/05/2025|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G2T0JWYL88|216577|PTSA0883703204824279005|PT|SA|9130308837|03/05/2025|2764.00|0.00|0.00|0.00|0.00|2764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1WYA0JWBNIT|216591|PTSA0588203164421765712|PT|SA|9130205882|03/05/2025|1240.00|0.00|0.00|0.00|0.00|1240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55AU0K2UUJY|216597|PTSA0590305200059452416|PT|SA|9130205903|05/05/2025|2110.00|0.00|0.00|0.00|0.00|2110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1H9C0JVYJ6X|216635|PTSA0588103142837230764|PT|SA|9130205881|03/05/2025|24144.00|0.00|0.00|0.00|0.00|24144.00
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)
