0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250520254612|45054.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45054.00|0.00|0.00|0.00|0.00|0.00|74.97|0.00|45054.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45054.00|0.00|0.00|0.00|0.00|45054.00|0.00|0.00|74.97|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|BHD5ZK10L4DZLN|218474|PTSA0598718174458463484|PT|SA|9130205987|18/05/2025|10230.00|0.00|0.00|0.00|0.00|10230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VUI0L4DSBS|218475|PTSA0598618174103043912|PT|SA|9130205986|18/05/2025|3928.00|0.00|0.00|0.00|0.00|3928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPYX40L2HF3X|218543|PTSA0598317190846261291|PT|SA|9130205983|17/05/2025|6354.00|0.00|0.00|74.97|0.00|6354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TRZ0L2D8KI|218582|PTSA0598017182049476061|PT|SA|9130205980|17/05/2025|1516.00|0.00|0.00|0.00|0.00|1516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD562G0L2MSQM|218630|PTSA0598517202545374522|PT|SA|9130205985|17/05/2025|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NUM0L2E5UA|218631|PTSA0598117183248906138|PT|SA|9130205981|17/05/2025|4152.00|0.00|0.00|0.00|0.00|4152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I320L2EN3H|218632|PTSA0598217183851376812|PT|SA|9130205982|17/05/2025|1680.00|0.00|0.00|0.00|0.00|1680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DXA0L2LTJC|218633|PTSA0598417201202684258|PT|SA|9130205984|17/05/2025|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R2Q0L2UM9H|218635|PTSA0900717222316486565|PT|SA|9130309007|17/05/2025|736.00|0.00|0.00|0.00|0.00|736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N9Y0L2CDYW|218636|PTSA0597917181002704390|PT|SA|9130205979|17/05/2025|7006.00|0.00|0.00|0.00|0.00|7006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1VQ70L1NGTQ|218669|PTSA0899917130450415715|PT|SA|9130308999|17/05/2025|440.00|0.00|0.00|0.00|0.00|440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V3R0L1N0UU|218684|PTSA0899817130133518640|PT|SA|9130308998|17/05/2025|6340.00|0.00|0.00|0.00|0.00|6340.00
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)
