0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250423906127|79722.00|23
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79722.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|79722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79722.00|0.00|0.00|0.00|0.00|79722.00|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|BHD5JE40INP6WG|214427|PTSA0630018182335018085|PT|SA|9117606300|18/04/2025|1784.00|0.00|0.00|0.00|0.00|1784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD542P0INPRNX|214429|PTSA0630118183126806591|PT|SA|9117606301|18/04/2025|984.00|0.00|0.00|0.00|0.00|984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AZA0IQ8GWJ|214491|PTSA0631319195555924312|PT|SA|9117606313|19/04/2025|4828.00|0.00|0.00|0.00|0.00|4828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52MX0INQ9L3|214503|PTSA0630218183714336295|PT|SA|9117606302|18/04/2025|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WZA0INRXP5|214505|PTSA0630318190101763414|PT|SA|9117606303|18/04/2025|3256.00|0.00|0.00|0.00|0.00|3256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59LP0INUG5B|214507|PTSA0630518193554089876|PT|SA|9117606305|18/04/2025|4564.00|0.00|0.00|0.00|0.00|4564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TLY0INTHH9|214536|PTSA0630418192231686786|PT|SA|9117606304|18/04/2025|4648.00|0.00|0.00|0.00|0.00|4648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EIC0INHIGP|214553|PTSA0629318163715200547|PT|SA|9117606293|18/04/2025|1984.00|0.00|0.00|0.00|0.00|1984.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57YC0INGL7Q|214556|PTSA0629218162417317918|PT|SA|9117606292|18/04/2025|3140.00|0.00|0.00|0.00|0.00|3140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D120INIFBT|214559|PTSA0629418165002905765|PT|SA|9117606294|18/04/2025|4812.00|0.00|0.00|0.00|0.00|4812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OK90INXKJT|214580|PTSA0630818202014217470|PT|SA|9117606308|18/04/2025|3000.00|0.00|0.00|0.00|0.00|3000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YIF0INVIM0|214582|PTSA0630618195031406529|PT|SA|9117606306|18/04/2025|12994.00|0.00|0.00|0.00|0.00|12994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G6Z0INWG59|214641|PTSA0630718200347371319|PT|SA|9117606307|18/04/2025|1304.00|0.00|0.00|0.00|0.00|1304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54HV0IQ3SJF|214684|PTSA0631019185554326323|PT|SA|9117606310|19/04/2025|3992.00|0.00|0.00|0.00|0.00|3992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52BT0IQ6FWX|214685|PTSA0631219192927935642|PT|SA|9117606312|19/04/2025|924.00|0.00|0.00|0.00|0.00|924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S810IQ59RE|214687|PTSA0631119191426473044|PT|SA|9117606311|19/04/2025|684.00|0.00|0.00|0.00|0.00|684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KEM0INYMXF|214713|PTSA0630918203528027540|PT|SA|9117606309|18/04/2025|3000.00|0.00|0.00|0.00|0.00|3000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ECY0IUQ2UL|214757|PTSA0631921194757115545|PT|SA|9117606319|21/04/2025|5192.00|0.00|0.00|0.00|0.00|5192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EPS0INK05Z|214763|PTSA0629518171159149863|PT|SA|9117606295|18/04/2025|5520.00|0.00|0.00|0.00|0.00|5520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YW10INLMCE|214784|PTSA0629718173440350732|PT|SA|9117606297|18/04/2025|5676.00|0.00|0.00|0.00|0.00|5676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51V80INKUIK|214785|PTSA0629618172344395060|PT|SA|9117606296|18/04/2025|3144.00|0.00|0.00|0.00|0.00|3144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52TY0INMLNV|214843|PTSA0629818174813489946|PT|SA|9117606298|18/04/2025|2916.00|0.00|0.00|0.00|0.00|2916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W3G0INNR8G|214844|PTSA0629918180413353473|PT|SA|9117606299|18/04/2025|772.00|0.00|0.00|0.00|0.00|772.00
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)
