0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250805297534|49818.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49818.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49818.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49818.00|0.00|0.00|0.00|0.00|49818.00|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|BHD5M2P0S8HL6Y|229760|PTSA1139503194141510297|PT|SA|9119411395|03/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52HL0S59JRC|229786|PTSA1139102161235998457|PT|SA|9119411391|02/08/2025|1396.00|0.00|0.00|0.00|0.00|1396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FR20S8J2K1|229789|PTSA1139803195737110600|PT|SA|9119411398|03/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OF50S8JM8U|229796|PTSA1139903200332143286|PT|SA|9119411399|03/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K090S8K2YQ|229797|PTSA1140003200823696250|PT|SA|9119411400|03/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S1H0S8LKV9|229798|PTSA1140303202427761736|PT|SA|9119411403|03/08/2025|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TYT0S8M47K|229799|PTSA1140403203043558017|PT|SA|9119411404|03/08/2025|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U0U0S8I5FJ|229800|PTSA1139603194737139779|PT|SA|9119411396|03/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KZ80S8ILZE|229803|PTSA1139703195236941703|PT|SA|9119411397|03/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56FC0S8L30N|229811|PTSA1140203201911882220|PT|SA|9119411402|03/08/2025|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57MM0S56IYR|229836|PTSA1139002153825804205|PT|SA|9119411390|02/08/2025|4960.00|0.00|0.00|0.00|0.00|4960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51Z60S8KITH|229845|PTSA1140103201309067176|PT|SA|9119411401|03/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57KY0S5CBBT|229899|PTSA1139202164342571637|PT|SA|9119411392|02/08/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C110S4LRH6|229909|PTSA1138902120415988388|PT|SA|9119411389|02/08/2025|3890.00|0.00|0.00|0.00|0.00|3890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FXL0S5X65C|229922|PTSA1139402203929530828|PT|SA|9119411394|02/08/2025|2592.00|0.00|0.00|0.00|0.00|2592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OA00S5DIEA|229963|PTSA1139302165727082663|PT|SA|9119411393|02/08/2025|6572.00|0.00|0.00|0.00|0.00|6572.00
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)
