0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250604437718|86656.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|86656.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|86656.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|86656.00|0.00|0.00|0.00|0.00|86656.00|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|BHD53HC0MC1JUH|220762|PTSA1105001165825519259|PT|SA|9119411050|01/06/2025|1792.00|0.00|0.00|0.00|0.00|1792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CE80M9TUDL|220768|PTSA1104631185207496250|PT|SA|9119411046|31/05/2025|3412.00|0.00|0.00|0.00|0.00|3412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YB20M9SHNX|220782|PTSA1104431183540257641|PT|SA|9119411044|31/05/2025|10216.00|0.00|0.00|0.00|0.00|10216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YC80M8OMRV|220784|PTSA1103631111135717965|PT|SA|9119411036|31/05/2025|2302.00|0.00|0.00|0.00|0.00|2302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TH70M8P339|220786|PTSA1103731111614147974|PT|SA|9119411037|31/05/2025|2056.00|0.00|0.00|0.00|0.00|2056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RAM0M8PWU5|220796|PTSA1103831112406534372|PT|SA|9119411038|31/05/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RSP0M8RUWN|220800|PTSA1103931114342530887|PT|SA|9119411039|31/05/2025|6632.00|0.00|0.00|0.00|0.00|6632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B2L0M8TSAP|220802|PTSA1104131120227413100|PT|SA|9119411041|31/05/2025|3250.00|0.00|0.00|0.00|0.00|3250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NMW0M8TRM3|220809|PTSA1104031120241742497|PT|SA|9119411040|31/05/2025|3224.00|0.00|0.00|0.00|0.00|3224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CBG0M91HGU|220824|PTSA1104331131951310485|PT|SA|9119411043|31/05/2025|30024.00|0.00|0.00|0.00|0.00|30024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LIF0M8V57I|220831|PTSA1104231121616687482|PT|SA|9119411042|31/05/2025|1664.00|0.00|0.00|0.00|0.00|1664.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1OAX0MB75LA|220872|PTSA1104801104244702548|PT|SA|9119411048|01/06/2025|4308.00|0.00|0.00|0.00|0.00|4308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1RN30MB4NY0|220874|PTSA1104701101405118334|PT|SA|9119411047|01/06/2025|2638.00|0.00|0.00|0.00|0.00|2638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EZF0MGGPQ5|220892|PTSA1105402203437064277|PT|SA|9119411054|02/06/2025|3110.00|0.00|0.00|0.00|0.00|3110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MJ10MFGB54|220924|PTSA1105102135918938964|PT|SA|9119411051|02/06/2025|3288.00|0.00|0.00|0.00|0.00|3288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SJG0MFIS5D|220926|PTSA1105202142518429205|PT|SA|9119411052|02/06/2025|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51X50MFL0JH|220929|PTSA1105302144906638100|PT|SA|9119411053|02/06/2025|2584.00|0.00|0.00|0.00|0.00|2584.00
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)
