0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250429983901|150264.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|150264.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|150264.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|150264.00|0.00|0.00|0.00|0.00|150264.00|0.00|0.00|28.32|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|BHD59YQ0J7RP2Z|215194|PTSA1227725140423612536|PT|SA|9117712277|25/04/2025|1884.00|0.00|0.00|0.00|0.00|1884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I2P0J7Y38N|215197|PTSA1227825142035555026|PT|SA|9117712278|25/04/2025|1280.00|0.00|0.00|0.00|0.00|1280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R500J7YESM|215198|PTSA1227925142459386412|PT|SA|9117712279|25/04/2025|7308.00|0.00|0.00|0.00|0.00|7308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59HM0J85S4O|215224|PTSA1228125160228690171|PT|SA|9117712281|25/04/2025|6508.00|0.00|0.00|0.00|0.00|6508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI8B30IYJ4UT|215238|PTSA1226123132051277591|PT|SA|9117712261|23/04/2025|2842.00|0.00|0.00|9.44|0.00|2842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIRYS0IYO77A|215239|PTSA1226323142503485667|PT|SA|9117712263|23/04/2025|12064.00|0.00|0.00|9.44|0.00|12064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZNT0IYOY1M|215240|PTSA1226423143503951421|PT|SA|9117712264|23/04/2025|4668.00|0.00|0.00|9.44|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QH60JAL1PU|215291|PTSA1229426125216790728|PT|SA|9117712294|26/04/2025|15318.00|0.00|0.00|0.00|0.00|15318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X3L0J522PQ|215301|PTSA1227324181142198216|PT|SA|9117712273|24/04/2025|16372.00|0.00|0.00|0.00|0.00|16372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ULR0J532VF|215320|PTSA1227424182332663616|PT|SA|9117712274|24/04/2025|1396.00|0.00|0.00|0.00|0.00|1396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53Z90J9ZH7S|215333|PTSA1228726082509196416|PT|SA|9117712287|26/04/2025|23024.00|0.00|0.00|0.00|0.00|23024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BW60JAEEZT|215335|PTSA1229026113741830284|PT|SA|9117712290|26/04/2025|3540.00|0.00|0.00|0.00|0.00|3540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YVY0JA0BTO|215360|PTSA1228826083622859278|PT|SA|9117712288|26/04/2025|11312.00|0.00|0.00|0.00|0.00|11312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DGG0JA0WYM|215361|PTSA1228926084349616427|PT|SA|9117712289|26/04/2025|11312.00|0.00|0.00|0.00|0.00|11312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MO60JBA8OV|215367|PTSA1229626182734081401|PT|SA|9117712296|26/04/2025|11540.00|0.00|0.00|0.00|0.00|11540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C2Q0JB9Y4K|215370|PTSA1229526182346641603|PT|SA|9117712295|26/04/2025|2136.00|0.00|0.00|0.00|0.00|2136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CEM0J958KK|215379|PTSA1228525192345387149|PT|SA|9117712285|25/04/2025|2380.00|0.00|0.00|0.00|0.00|2380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N0R0J7R66O|215529|PTSA1227625135705711062|PT|SA|9117712276|25/04/2025|4236.00|0.00|0.00|0.00|0.00|4236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LT40JAI2L9|215553|PTSA1229126121712040958|PT|SA|9117712291|26/04/2025|4980.00|0.00|0.00|0.00|0.00|4980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FRE0J7YXBH|215555|PTSA1228025143154769363|PT|SA|9117712280|25/04/2025|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L7Y0JAIRVK|215581|PTSA1229226122514400975|PT|SA|9117712292|26/04/2025|4848.00|0.00|0.00|0.00|0.00|4848.00
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)
