0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250616573543|88536.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|88536.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|88536.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|88536.00|0.00|0.00|0.00|0.00|88536.00|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|BHD5UWL0NG5YPL|222068|PTSA1111413190805088553|PT|SA|9119411114|13/06/2025|2572.00|0.00|0.00|0.00|0.00|2572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QHK0NF4TMI|222170|PTSA1109813121647167675|PT|SA|9119411098|13/06/2025|4612.00|0.00|0.00|0.00|0.00|4612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W0X0NFIBRL|222197|PTSA1110213143830147937|PT|SA|9119411102|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L0U0NFIV3E|222198|PTSA1110313144433335002|PT|SA|9119411103|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RIF0NFJZKR|222199|PTSA1110513145736742755|PT|SA|9119411105|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S650NFNLQ5|222236|PTSA1111213153949782238|PT|SA|9119411112|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5REL0NFN0NP|222238|PTSA1111113153259952337|PT|SA|9119411111|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OGH0NFKK7M|222276|PTSA1110613150424403003|PT|SA|9119411106|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1QVQ0NBAMZE|222295|PTSA1109312085647945978|PT|SA|9119411093|12/06/2025|3340.00|0.00|0.00|0.00|0.00|3340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55AU0NCOUDM|222322|PTSA1109412174947588105|PT|SA|9119411094|12/06/2025|7598.00|0.00|0.00|0.00|0.00|7598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X9Y0NF86AW|222327|PTSA1109913124844862242|PT|SA|9119411099|13/06/2025|5764.00|0.00|0.00|0.00|0.00|5764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H1H0NFL3YS|222333|PTSA1110713151042548877|PT|SA|9119411107|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LI70NFLFLE|222335|PTSA1110813151430239813|PT|SA|9119411108|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58D70NFLTSY|222336|PTSA1110913151904015792|PT|SA|9119411109|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PRW0NFPH0G|222372|PTSA1111313160136184979|PT|SA|9119411113|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52DI0ND10FP|222388|PTSA1109612195430875745|PT|SA|9119411096|12/06/2025|1810.00|0.00|0.00|0.00|0.00|1810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KI70NCYN3H|222389|PTSA1109512194344317491|PT|SA|9119411095|12/06/2025|4696.00|0.00|0.00|0.00|0.00|4696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q3N0ND7XTI|222390|PTSA1109712200241160416|PT|SA|9119411097|12/06/2025|1810.00|0.00|0.00|0.00|0.00|1810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZJ50NF944W|222404|PTSA1110013125743573254|PT|SA|9119411100|13/06/2025|3512.00|0.00|0.00|0.00|0.00|3512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YNW0NF9SU0|222406|PTSA1110113130435335858|PT|SA|9119411101|13/06/2025|2662.00|0.00|0.00|0.00|0.00|2662.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59HM0NFMI3I|222414|PTSA1111013152657097752|PT|SA|9119411110|13/06/2025|4560.00|0.00|0.00|0.00|0.00|4560.00
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)
