0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250628740510|67180.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67180.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67180.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67180.00|0.00|0.00|0.00|0.00|67180.00|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|BHD5E8B0OKAP85|224289|PTSA0668326124404230093|PT|SA|9117606683|26/06/2025|2658.00|0.00|0.00|0.00|0.00|2658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50QI0ODIXRR|224296|PTSA0666324144214263299|PT|SA|9117606663|24/06/2025|6744.00|0.00|0.00|0.00|0.00|6744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59860OL49LE|224303|PTSA0668526182314832427|PT|SA|9117606685|26/06/2025|2866.00|0.00|0.00|0.00|0.00|2866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M310OHGBWI|224318|PTSA0667525153519777334|PT|SA|9117606675|25/06/2025|4576.00|0.00|0.00|0.00|0.00|4576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OXK0OHBIDZ|224341|PTSA0667325143851552544|PT|SA|9117606673|25/06/2025|2504.00|0.00|0.00|0.00|0.00|2504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J6E0OHXO4X|224350|PTSA0667925185406412310|PT|SA|9117606679|25/06/2025|2958.00|0.00|0.00|0.00|0.00|2958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X8G0OH7203|224358|PTSA0667225134735589792|PT|SA|9117606672|25/06/2025|8294.00|0.00|0.00|0.00|0.00|8294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GXL0OHPNE5|224363|PTSA0667725172139269480|PT|SA|9117606677|25/06/2025|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59H00OGBF60|224373|PTSA0667125121521946681|PT|SA|9117606671|25/06/2025|588.00|0.00|0.00|0.00|0.00|588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55W50OKDBKX|224387|PTSA0668426131009322311|PT|SA|9117606684|26/06/2025|2874.00|0.00|0.00|0.00|0.00|2874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E840OHU6Q9|224403|PTSA0667825181347079826|PT|SA|9117606678|25/06/2025|3184.00|0.00|0.00|0.00|0.00|3184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ALI0OK5LG4|224429|PTSA0668126115432517984|PT|SA|9117606681|26/06/2025|5912.00|0.00|0.00|0.00|0.00|5912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53IZ0OHE058|224470|PTSA0667425150805474365|PT|SA|9117606674|25/06/2025|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XDV0ODPPP9|224631|PTSA0666924160420643093|PT|SA|9117606669|24/06/2025|4916.00|0.00|0.00|0.00|0.00|4916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ML00OHI5US|224721|PTSA0667625155627225500|PT|SA|9117606676|25/06/2025|3402.00|0.00|0.00|0.00|0.00|3402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AF80OE8K8L|224754|PTSA0667024195220861238|PT|SA|9117606670|24/06/2025|3960.00|0.00|0.00|0.00|0.00|3960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O8R0OK8690|224763|PTSA0668226121911694107|PT|SA|9117606682|26/06/2025|5972.00|0.00|0.00|0.00|0.00|5972.00
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)
