0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250809370223|71656.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71656.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71656.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71656.00|0.00|0.00|0.00|0.00|71656.00|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|BHD5JKT0SLU602|230677|PTSA1142507104946084944|PT|SA|9119411425|07/08/2025|1396.00|0.00|0.00|0.00|0.00|1396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51A50SMGCCL|230693|PTSA1143107143324542372|PT|SA|9119411431|07/08/2025|4452.00|0.00|0.00|0.00|0.00|4452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SCW0SMJCBW|230708|PTSA1143207150742225822|PT|SA|9119411432|07/08/2025|20540.00|0.00|0.00|0.00|0.00|20540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RGW0SLY4XR|230713|PTSA1142607112712552016|PT|SA|9119411426|07/08/2025|2788.00|0.00|0.00|0.00|0.00|2788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1QET0SLYFRK|230730|PTSA1142707112952329175|PT|SA|9119411427|07/08/2025|4288.00|0.00|0.00|0.00|0.00|4288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57KM0SM4VNB|230738|PTSA1143007123205876454|PT|SA|9119411430|07/08/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DU30SLZ9SF|230746|PTSA1142807113754524714|PT|SA|9119411428|07/08/2025|1396.00|0.00|0.00|0.00|0.00|1396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53IS0SM15EU|230748|PTSA1142907115539967822|PT|SA|9119411429|07/08/2025|2912.00|0.00|0.00|0.00|0.00|2912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57340SN0YCH|230752|PTSA1143307162338373580|PT|SA|9119411433|07/08/2025|21384.00|0.00|0.00|0.00|0.00|21384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LWB0SN2IK3|230768|PTSA1143407164057151273|PT|SA|9119411434|07/08/2025|4452.00|0.00|0.00|0.00|0.00|4452.00
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)
