0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250702781305|85568.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|85568.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|85568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|85568.00|0.00|0.00|0.00|0.00|85568.00|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|BHD569K0OYL5LI|225008|PTSA1123130184922112899|PT|SA|9119411231|30/06/2025|2562.00|0.00|0.00|0.00|0.00|2562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QNC0OX6A9R|225016|PTSA1123030144418929015|PT|SA|9119411230|30/06/2025|3112.00|0.00|0.00|0.00|0.00|3112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1I1R0OS5ZXD|225055|PTSA1122528211701172566|PT|SA|9119411225|28/06/2025|6200.00|0.00|0.00|0.00|0.00|6200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TVO0OSZ7IT|225073|PTSA1122729092814002697|PT|SA|9119411227|29/06/2025|8214.00|0.00|0.00|0.00|0.00|8214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1KJZ0OS71L9|225075|PTSA1122628213004523533|PT|SA|9119411226|28/06/2025|4736.00|0.00|0.00|0.00|0.00|4736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FNK0OYSO5Q|225089|PTSA1123230195104799166|PT|SA|9119411232|30/06/2025|7908.00|0.00|0.00|0.00|0.00|7908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52H30ORNLZ9|225165|PTSA1122028174102842432|PT|SA|9119411220|28/06/2025|6796.00|0.00|0.00|0.00|0.00|6796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53LS0ORO9LU|225167|PTSA1122128174821566365|PT|SA|9119411221|28/06/2025|6796.00|0.00|0.00|0.00|0.00|6796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59LH0OYTPQE|225182|PTSA1123330195951931671|PT|SA|9119411233|30/06/2025|2748.00|0.00|0.00|0.00|0.00|2748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NIG0OZ77KD|225186|PTSA1123430220655135402|PT|SA|9119411234|30/06/2025|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XKX0ORQ3NC|225222|PTSA1122228180916667292|PT|SA|9119411222|28/06/2025|4784.00|0.00|0.00|0.00|0.00|4784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DHH0OVZ61X|225253|PTSA1122830122816583441|PT|SA|9119411228|30/06/2025|8028.00|0.00|0.00|0.00|0.00|8028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OE80OW5QBC|225287|PTSA1122930132250514542|PT|SA|9119411229|30/06/2025|4660.00|0.00|0.00|0.00|0.00|4660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD588T0ORRS5D|225293|PTSA1122328182843070523|PT|SA|9119411223|28/06/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1RFZ0OS1HQJ|225298|PTSA1122428202046641446|PT|SA|9119411224|28/06/2025|2564.00|0.00|0.00|0.00|0.00|2564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PSR0ORH964|225314|PTSA1121928162636865264|PT|SA|9119411219|28/06/2025|9588.00|0.00|0.00|0.00|0.00|9588.00
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)
