0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250612538013|10574.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10574.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10574.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10574.00|0.00|0.00|0.00|0.00|10574.00|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|BHD59FH0N6MAQG|221639|PTSA0927910210043568395|PT|SA|9130309279|10/06/2025|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD576D0N6KLU4|221640|PTSA0927510203839025097|PT|SA|9130309275|10/06/2025|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD575Q0N2WLM1|221689|PTSA0612609180459012577|PT|SA|9130206126|09/06/2025|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PCA0N387TO|221704|PTSA0612709201307410288|PT|SA|9130206127|09/06/2025|1060.00|0.00|0.00|0.00|0.00|1060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YXZ0N6JM98|221709|PTSA0927410202731488675|PT|SA|9130309274|10/06/2025|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O9H0N2U0HZ|221759|PTSA0926209173510656588|PT|SA|9130309262|09/06/2025|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1D5H0N66Y8B|221765|PTSA0613010180108696007|PT|SA|9130206130|10/06/2025|1868.00|0.00|0.00|0.00|0.00|1868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VT50N6LADL|221788|PTSA0927610204726622052|PT|SA|9130309276|10/06/2025|1168.00|0.00|0.00|0.00|0.00|1168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD525S0N6LQX5|221789|PTSA0927810205328952948|PT|SA|9130309278|10/06/2025|252.00|0.00|0.00|0.00|0.00|252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD15UY0N68017|221799|PTSA0613210181436823630|PT|SA|9130206132|10/06/2025|1454.00|0.00|0.00|0.00|0.00|1454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LYA0N2H22H|221801|PTSA0926009150052462891|PT|SA|9130309260|09/06/2025|656.00|0.00|0.00|0.00|0.00|656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD500G0N2IK42|221827|PTSA0926109151934695215|PT|SA|9130309261|09/06/2025|1072.00|0.00|0.00|0.00|0.00|1072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1AIH0N68UXO|221830|PTSA0613410182440445619|PT|SA|9130206134|10/06/2025|348.00|0.00|0.00|0.00|0.00|348.00
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)
