0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250704814165|71886.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71886.00|0.00|0.00|0.00|0.00|0.00|33.93|0.00|71886.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71886.00|0.00|0.00|0.00|0.00|71886.00|0.00|0.00|33.93|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|BHD595D0P234HO|225401|PTSA1124101165016714630|PT|SA|9119411241|01/07/2025|2502.00|0.00|0.00|0.00|0.00|2502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H690P24LJZ|225415|PTSA1124201170512958218|PT|SA|9119411242|01/07/2025|4832.00|0.00|0.00|0.00|0.00|4832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55450P5HM69|225426|PTSA1124602142032704280|PT|SA|9119411246|02/07/2025|9460.00|0.00|0.00|0.00|0.00|9460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58BI0P5I4V9|225440|PTSA1124702142550270990|PT|SA|9119411247|02/07/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51L30P25IU2|225448|PTSA1124301171432651928|PT|SA|9119411243|01/07/2025|6120.00|0.00|0.00|0.00|0.00|6120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BVH0P094ZW|225482|PTSA1123501101740784463|PT|SA|9119411235|01/07/2025|5328.00|0.00|0.00|0.00|0.00|5328.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPEIV0P5RA5A|225483|PTSA1124802160130463164|PT|SA|9119411248|02/07/2025|2876.00|0.00|0.00|33.93|0.00|2876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y4H0P5WOKC|225506|PTSA1125102165805660096|PT|SA|9119411251|02/07/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MBE0P1WZQ6|225510|PTSA1123701154812763854|PT|SA|9119411237|01/07/2025|3136.00|0.00|0.00|0.00|0.00|3136.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PRD0P54POO|225573|PTSA1124502122251258209|PT|SA|9119411245|02/07/2025|6902.00|0.00|0.00|0.00|0.00|6902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MMJ0P2LAQ8|225587|PTSA1124401194602880785|PT|SA|9119411244|01/07/2025|4348.00|0.00|0.00|0.00|0.00|4348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CXQ0P1ZQIH|225620|PTSA1123801161622730989|PT|SA|9119411238|01/07/2025|4240.00|0.00|0.00|0.00|0.00|4240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MB00P5RCER|225644|PTSA1124902160235837441|PT|SA|9119411249|02/07/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N1O0P20HVL|225665|PTSA1123901162359539051|PT|SA|9119411239|01/07/2025|4424.00|0.00|0.00|0.00|0.00|4424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZCJ0P21JY9|225667|PTSA1124001163451324076|PT|SA|9119411240|01/07/2025|6130.00|0.00|0.00|0.00|0.00|6130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KEP0P1UICY|225678|PTSA1123601152215920962|PT|SA|9119411236|01/07/2025|2632.00|0.00|0.00|0.00|0.00|2632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JG10P5RONN|225680|PTSA1125002160534280997|PT|SA|9119411250|02/07/2025|2472.00|0.00|0.00|0.00|0.00|2472.00
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)
