0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/06/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250628740550|93478.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|93478.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|93478.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|93478.00|0.00|0.00|0.00|0.00|93478.00|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|BHD5B620OD8XE3|224233|PTSA1119024124938930867|PT|SA|9119411190|24/06/2025|8556.00|0.00|0.00|0.00|0.00|8556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SSA0ODJXLY|224297|PTSA1119124145441519610|PT|SA|9119411191|24/06/2025|6500.00|0.00|0.00|0.00|0.00|6500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YDI0OL6EEA|224306|PTSA1120726184701471490|PT|SA|9119411207|26/06/2025|2224.00|0.00|0.00|0.00|0.00|2224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EFD0OHBRU1|224312|PTSA1120325144203076161|PT|SA|9119411203|25/06/2025|3592.00|0.00|0.00|0.00|0.00|3592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LOM0OHAUCS|224313|PTSA1120125143103999755|PT|SA|9119411201|25/06/2025|1480.00|0.00|0.00|0.00|0.00|1480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DE10OHBE8F|224314|PTSA1120225143737006825|PT|SA|9119411202|25/06/2025|682.00|0.00|0.00|0.00|0.00|682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53D50OCXL6Z|224326|PTSA1118824105745509924|PT|SA|9119411188|24/06/2025|6696.00|0.00|0.00|0.00|0.00|6696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JB80OCYPFD|224328|PTSA1118924110832560337|PT|SA|9119411189|24/06/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53D80OGKGUR|224353|PTSA1119525122536497375|PT|SA|9119411195|25/06/2025|2400.00|0.00|0.00|0.00|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JQC0OGCXIT|224375|PTSA1119425121628935582|PT|SA|9119411194|25/06/2025|7928.00|0.00|0.00|0.00|0.00|7928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NPG0OHA8R3|224398|PTSA1120025142354952371|PT|SA|9119411200|25/06/2025|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51YB0OH9QB1|224400|PTSA1119925141803284565|PT|SA|9119411199|25/06/2025|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VDR0OHBVI7|224466|PTSA1120425144309734469|PT|SA|9119411204|25/06/2025|592.00|0.00|0.00|0.00|0.00|592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GTU0OGUFL9|224482|PTSA1119625124300768222|PT|SA|9119411196|25/06/2025|3394.00|0.00|0.00|0.00|0.00|3394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EBH0OH950F|224583|PTSA1119825141037174229|PT|SA|9119411198|25/06/2025|1900.00|0.00|0.00|0.00|0.00|1900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I380ODOVGB|224629|PTSA1119224155420920551|PT|SA|9119411192|24/06/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1RFP0OJR2Y3|224646|PTSA1120526092036920812|PT|SA|9119411205|26/06/2025|33612.00|0.00|0.00|0.00|0.00|33612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IBR0ODU0TT|224681|PTSA1119324165644537366|PT|SA|9119411193|24/06/2025|3188.00|0.00|0.00|0.00|0.00|3188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JM00OKP1BU|224773|PTSA1120626152513790145|PT|SA|9119411206|26/06/2025|2730.00|0.00|0.00|0.00|0.00|2730.00
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)
