0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250318426794|38440.00|20
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38440.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38440.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38440.00|0.00|0.00|0.00|0.00|38440.00|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|BHD5Y4X0F2R7NP|209660|PTSA0619312131439658429|PT|SA|9117606193|12/03/2025|630.00|0.00|0.00|0.00|0.00|630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J5U0F34ZYV|209666|PTSA0619612153843343589|PT|SA|9117606196|12/03/2025|4700.00|0.00|0.00|0.00|0.00|4700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LOL0F3WUUV|209708|PTSA0620112191620893545|PT|SA|9117606201|12/03/2025|1108.00|0.00|0.00|0.00|0.00|1108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CIQ0F2PRL3|209717|PTSA0619212130128121294|PT|SA|9117606192|12/03/2025|636.00|0.00|0.00|0.00|0.00|636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51PM0F2SMWT|209736|PTSA0619412132952129764|PT|SA|9117606194|12/03/2025|710.00|0.00|0.00|0.00|0.00|710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M1Y0F3B8J8|209757|PTSA0620012164358641827|PT|SA|9117606200|12/03/2025|4700.00|0.00|0.00|0.00|0.00|4700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HS20F363Q5|209779|PTSA0619712154957880245|PT|SA|9117606197|12/03/2025|4700.00|0.00|0.00|0.00|0.00|4700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NDG0EZWFO4|210011|PTSA0618611141101091684|PT|SA|9117606186|11/03/2025|914.00|0.00|0.00|0.00|0.00|914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZJ30EZBDXG|210038|PTSA0618311122655216294|PT|SA|9117606183|11/03/2025|2698.00|0.00|0.00|0.00|0.00|2698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56D50F11OF1|210107|PTSA0618911192007081594|PT|SA|9117606189|11/03/2025|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZMA0F1439V|210172|PTSA0619111194715498120|PT|SA|9117606191|11/03/2025|610.00|0.00|0.00|0.00|0.00|610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U0D0F1353E|210173|PTSA0619011193638003477|PT|SA|9117606190|11/03/2025|602.00|0.00|0.00|0.00|0.00|602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LMQ0F373NG|210320|PTSA0619812160021284010|PT|SA|9117606198|12/03/2025|4700.00|0.00|0.00|0.00|0.00|4700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DWX0F39JFI|210349|PTSA0619912162553356580|PT|SA|9117606199|12/03/2025|4700.00|0.00|0.00|0.00|0.00|4700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JKM0F2UQ76|210356|PTSA0619512135207088562|PT|SA|9117606195|12/03/2025|1872.00|0.00|0.00|0.00|0.00|1872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GIT0F8ZY4X|210369|PTSA0620213190138266838|PT|SA|9117606202|13/03/2025|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y3R0F056BT|210463|PTSA0618711154421769282|PT|SA|9117606187|11/03/2025|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MC50EZB8KA|210546|PTSA0618211122446939759|PT|SA|9117606182|11/03/2025|1096.00|0.00|0.00|0.00|0.00|1096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GHM0EZRTL8|210622|PTSA0618411132314306300|PT|SA|9117606184|11/03/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MB00EZTXJI|210629|PTSA0618511134434823962|PT|SA|9117606185|11/03/2025|522.00|0.00|0.00|0.00|0.00|522.00
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)
