0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/08/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250819507722|51916.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51916.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51916.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51916.00|0.00|0.00|0.00|0.00|51916.00|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|BHD5UEU0TCN0IG|231462|PTSA1145515002532138582|PT|SA|9119411455|15/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58TH0TFVOT9|231486|PTSA1146916124444904303|PT|SA|9119411469|16/08/2025|5242.00|0.00|0.00|0.00|0.00|5242.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WAS0TECI7X|231503|PTSA1146615191041735010|PT|SA|9119411466|15/08/2025|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P4Q0TEF1Y8|231504|PTSA1146715194539801484|PT|SA|9119411467|15/08/2025|4298.00|0.00|0.00|0.00|0.00|4298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VZ90TEHFW8|231505|PTSA1146815201802632388|PT|SA|9119411468|15/08/2025|6436.00|0.00|0.00|0.00|0.00|6436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52BX0TCNQGY|231535|PTSA1145815004444190332|PT|SA|9119411458|15/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59CE0TCNA6N|231536|PTSA1145615003225871893|PT|SA|9119411456|15/08/2025|1956.00|0.00|0.00|0.00|0.00|1956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MN70TCO9HZ|231537|PTSA1146115010131349535|PT|SA|9119411461|15/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53280TCNJ4H|231547|PTSA1145715003847056114|PT|SA|9119411457|15/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MQG0TCOISY|231548|PTSA1146215011100117013|PT|SA|9119411462|15/08/2025|3952.00|0.00|0.00|0.00|0.00|3952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58UX0TCOUJG|231568|PTSA1146415012427013931|PT|SA|9119411464|15/08/2025|4008.00|0.00|0.00|0.00|0.00|4008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CBX0TCOOHY|231569|PTSA1146315011726531779|PT|SA|9119411463|15/08/2025|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57I20TCNW7V|231579|PTSA1145915004927233852|PT|SA|9119411459|15/08/2025|1956.00|0.00|0.00|0.00|0.00|1956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51AI0TCO46R|231580|PTSA1146015005626239766|PT|SA|9119411460|15/08/2025|2140.00|0.00|0.00|0.00|0.00|2140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LF50TCOZGS|231581|PTSA1146515013035043403|PT|SA|9119411465|15/08/2025|3972.00|0.00|0.00|0.00|0.00|3972.00
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)
