0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250807333384|52506.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|52506.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|52506.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|52506.00|0.00|0.00|0.00|0.00|52506.00|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|BHD5V7R0SG9A5W|230001|PTSA1141405130353206493|PT|SA|9119411414|05/08/2025|2972.00|0.00|0.00|0.00|0.00|2972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EU40SDTDCV|230012|PTSA1141004202555861491|PT|SA|9119411410|04/08/2025|3452.00|0.00|0.00|0.00|0.00|3452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54RJ0SDV2HF|230013|PTSA1141104204523544700|PT|SA|9119411411|04/08/2025|3184.00|0.00|0.00|0.00|0.00|3184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MB30SCADIH|230028|PTSA1140704161753765225|PT|SA|9119411407|04/08/2025|2724.00|0.00|0.00|0.00|0.00|2724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59OH0SCKD3I|230035|PTSA1140804163134697323|PT|SA|9119411408|04/08/2025|3564.00|0.00|0.00|0.00|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50IK0SE9LN6|230047|PTSA1141305001236833980|PT|SA|9119411413|05/08/2025|3996.00|0.00|0.00|0.00|0.00|3996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YYI0SDY6FT|230048|PTSA1141204212158541844|PT|SA|9119411412|04/08/2025|4852.00|0.00|0.00|0.00|0.00|4852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ISY0SH69NH|230159|PTSA1141805191128640906|PT|SA|9119411418|05/08/2025|3436.00|0.00|0.00|0.00|0.00|3436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UQ70SBIQ4K|230175|PTSA1140504144803063515|PT|SA|9119411405|04/08/2025|1496.00|0.00|0.00|0.00|0.00|1496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD594K0SGH749|230209|PTSA1141605143108655413|PT|SA|9119411416|05/08/2025|3024.00|0.00|0.00|0.00|0.00|3024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RX80SGB1CT|230211|PTSA1141505132206542346|PT|SA|9119411415|05/08/2025|1638.00|0.00|0.00|0.00|0.00|1638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P9H0SCUHBG|230216|PTSA1140904165319258116|PT|SA|9119411409|04/08/2025|4708.00|0.00|0.00|0.00|0.00|4708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59JZ0SH80CB|230254|PTSA1141905193011887449|PT|SA|9119411419|05/08/2025|3436.00|0.00|0.00|0.00|0.00|3436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I9G0SGQ2F4|230265|PTSA1141705161413483836|PT|SA|9119411417|05/08/2025|4020.00|0.00|0.00|0.00|0.00|4020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZSN0SC8YN4|230372|PTSA1140604160204869091|PT|SA|9119411406|04/08/2025|6004.00|0.00|0.00|0.00|0.00|6004.00
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)
