0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/06/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250625704941|93736.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|93736.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|93736.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|93736.00|0.00|0.00|0.00|0.00|93736.00|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|BHD5MBY0OBRUAC|224038|PTSA1118623201406952574|PT|SA|9119411186|23/06/2025|4276.00|0.00|0.00|0.00|0.00|4276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K0N0OARYC4|224043|PTSA1116923134137524447|PT|SA|9119411169|23/06/2025|2560.00|0.00|0.00|0.00|0.00|2560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57HG0OAZWBP|224047|PTSA1117223150943149677|PT|SA|9119411172|23/06/2025|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD10BY0OB4V17|224051|PTSA1117323160314535532|PT|SA|9119411173|23/06/2025|12762.00|0.00|0.00|0.00|0.00|12762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EQL0OC1O3V|224057|PTSA1118723221444965348|PT|SA|9119411187|23/06/2025|1974.00|0.00|0.00|0.00|0.00|1974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UDO0OB8GYQ|224069|PTSA1117423164321169805|PT|SA|9119411174|23/06/2025|5168.00|0.00|0.00|0.00|0.00|5168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GQM0OAY9BV|224076|PTSA1117023145039673513|PT|SA|9119411170|23/06/2025|9440.00|0.00|0.00|0.00|0.00|9440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59A80OAABME|224082|PTSA1116623105854523356|PT|SA|9119411166|23/06/2025|2356.00|0.00|0.00|0.00|0.00|2356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LCQ0OBA41T|224113|PTSA1117523170129881276|PT|SA|9119411175|23/06/2025|4636.00|0.00|0.00|0.00|0.00|4636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57FN0OA0WDP|224138|PTSA1116523091824074960|PT|SA|9119411165|23/06/2025|1836.00|0.00|0.00|0.00|0.00|1836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BQ00OBCSH1|224153|PTSA1117723173108288839|PT|SA|9119411177|23/06/2025|5304.00|0.00|0.00|0.00|0.00|5304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1QCW0OADCJM|224162|PTSA1116723112456339767|PT|SA|9119411167|23/06/2025|2052.00|0.00|0.00|0.00|0.00|2052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E1P0OBBS8U|224167|PTSA1117623172000467963|PT|SA|9119411176|23/06/2025|1876.00|0.00|0.00|0.00|0.00|1876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56PU0OBCWOV|224174|PTSA1117823173222791628|PT|SA|9119411178|23/06/2025|7336.00|0.00|0.00|0.00|0.00|7336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F3A0OBE54Y|224183|PTSA1117923174558562365|PT|SA|9119411179|23/06/2025|4312.00|0.00|0.00|0.00|0.00|4312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD561F0OAOGX5|224196|PTSA1116823130642561970|PT|SA|9119411168|23/06/2025|2724.00|0.00|0.00|0.00|0.00|2724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NJM0OBJMG4|224198|PTSA1118023184543272757|PT|SA|9119411180|23/06/2025|9720.00|0.00|0.00|0.00|0.00|9720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K0M0OBO95I|224199|PTSA1118223193522887019|PT|SA|9119411182|23/06/2025|1892.00|0.00|0.00|0.00|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XP30OBKR3G|224219|PTSA1118123185742053538|PT|SA|9119411181|23/06/2025|2302.00|0.00|0.00|0.00|0.00|2302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD505V0OBQIW6|224222|PTSA1118523200027300434|PT|SA|9119411185|23/06/2025|2292.00|0.00|0.00|0.00|0.00|2292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59DZ0OBP1U4|224223|PTSA1118323194409741093|PT|SA|9119411183|23/06/2025|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58LA0OBQ4XC|224224|PTSA1118423195543248971|PT|SA|9119411184|23/06/2025|4640.00|0.00|0.00|0.00|0.00|4640.00
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)
