0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/07/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250721075853|37410.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|37410.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|37410.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|37410.00|0.00|0.00|0.00|0.00|37410.00|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|BHD5U6V0QLDA95|227192|PTSA0969917113039807743|PT|SA|9130309699|17/07/2025|1080.00|0.00|0.00|0.00|0.00|1080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52V70QLDOYK|227211|PTSA0919217113510224922|PT|SA|9130209192|17/07/2025|1824.00|0.00|0.00|0.00|0.00|1824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YWG0QNOXGW|227213|PTSA0920517180026545105|PT|SA|9130209205|17/07/2025|1552.00|0.00|0.00|0.00|0.00|1552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5COI0QNE71U|227222|PTSA0970517155738368750|PT|SA|9130309705|17/07/2025|1740.00|0.00|0.00|0.00|0.00|1740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57DU0QL7Y41|227283|PTSA0969817103747687607|PT|SA|9130309698|17/07/2025|232.00|0.00|0.00|0.00|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VIT0QNCV02|227300|PTSA0970417154212761998|PT|SA|9130309704|17/07/2025|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JLR0QNJCW7|227303|PTSA0970917165600447324|PT|SA|9130309709|17/07/2025|788.00|0.00|0.00|0.00|0.00|788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QBG0QNK5BW|227324|PTSA0920117170511329213|PT|SA|9130209201|17/07/2025|4288.00|0.00|0.00|0.00|0.00|4288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BMR0QLAFB1|227326|PTSA0919117110248347691|PT|SA|9130209191|17/07/2025|1304.00|0.00|0.00|0.00|0.00|1304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GPJ0QO1WI4|227333|PTSA0971017203046493919|PT|SA|9130309710|17/07/2025|752.00|0.00|0.00|0.00|0.00|752.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59K50QNLEEX|227355|PTSA0920317171930908278|PT|SA|9130209203|17/07/2025|2788.00|0.00|0.00|0.00|0.00|2788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VAM0QO2WVO|227366|PTSA0921017203911327978|PT|SA|9130209210|17/07/2025|7194.00|0.00|0.00|0.00|0.00|7194.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UV70QNLAM1|227373|PTSA0920217171834311636|PT|SA|9130209202|17/07/2025|5880.00|0.00|0.00|0.00|0.00|5880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CM60QOA6W1|227385|PTSA0971117221856482074|PT|SA|9130309711|17/07/2025|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56JE0QO0GXV|227387|PTSA0920917201311012877|PT|SA|9130209209|17/07/2025|6808.00|0.00|0.00|0.00|0.00|6808.00
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)
