0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/06/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250624680338|18598.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18598.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18598.00|0.00|0.00|0.00|0.00|18598.00|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|BHD525Z0O4ODW0|223692|PTSA0136521125817358030|PT|SA|9120201365|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52QW0O4RX4F|223748|PTSA0137021133450088571|PT|SA|9120201370|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JPC0O4MH21|223761|PTSA0136321123942197894|PT|SA|9120201363|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56GF0O4UFK0|223788|PTSA0137421140220885232|PT|SA|9120201374|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JJ20O4PBQS|223801|PTSA0136621130743965431|PT|SA|9120201366|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OTB0O4QSK0|223857|PTSA0136821132246736139|PT|SA|9120201368|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C4F0O4HVEJ|223858|PTSA0135921115553054458|PT|SA|9120201359|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51VA0O4T6T6|223863|PTSA0137221134831649468|PT|SA|9120201372|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58P50O4GWHN|223874|PTSA0135821114633155370|PT|SA|9120201358|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GBC0O4JT3Z|223876|PTSA0136121121400575294|PT|SA|9120201361|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KLS0O4Q0AY|223900|PTSA0136721131442498869|PT|SA|9120201367|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VET0O4KVHA|223921|PTSA0136221122418779457|PT|SA|9120201362|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50U70O4IZZW|223950|PTSA0136021120624227387|PT|SA|9120201360|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O9P0O4RD4N|223955|PTSA0136921132845466971|PT|SA|9120201369|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DHJ0O4TVAR|223959|PTSA0137321135604528597|PT|SA|9120201373|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IGZ0O4N9Z0|223967|PTSA0136421124729508423|PT|SA|9120201364|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58RU0O4SHIC|223976|PTSA0137121134050717130|PT|SA|9120201371|21/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
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)
