0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250702781278|26256.00|24
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26256.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26256.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26256.00|0.00|0.00|0.00|0.00|26256.00|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|BHD5E3P0OXB7E1|224996|PTSA0140130151544729448|PT|SA|9120201401|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AQ00OXM8CU|224997|PTSA0140230152018251084|PT|SA|9120201402|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K4C0OXN27S|224999|PTSA0140430152817724198|PT|SA|9120201404|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55880OXNO97|225000|PTSA0140530153412719072|PT|SA|9120201405|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DMM0OXMML7|225001|PTSA0140330152400842597|PT|SA|9120201403|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O080OW14Q0|225010|PTSA0139430124401813754|PT|SA|9120201394|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OPC0OW1UBD|225012|PTSA0139530124944494465|PT|SA|9120201395|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FGX0OVVYNA|225022|PTSA0138830120221848609|PT|SA|9120201388|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WHY0OXY013|225077|PTSA0140630153848037989|PT|SA|9120201406|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZLJ0OXYL0R|225080|PTSA0140730154432200725|PT|SA|9120201407|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TBM0OXZ4FE|225081|PTSA0140830154945804183|PT|SA|9120201408|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QAU0OVX92M|225099|PTSA0139030121248899923|PT|SA|9120201390|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KWS0OVWG0O|225102|PTSA0138930120618179653|PT|SA|9120201389|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MOQ0OW32Y8|225108|PTSA0139630130000605770|PT|SA|9120201396|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QSP0OW3RXY|225188|PTSA0139730130550628295|PT|SA|9120201397|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JYJ0OW4I9M|225208|PTSA0139830131206872422|PT|SA|9120201398|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W840OVT5GQ|225244|PTSA0138430113943039112|PT|SA|9120201384|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AFI0OVU1R2|225248|PTSA0138530114653274193|PT|SA|9120201385|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD523C0OVZOJ5|225255|PTSA0139230123230924763|PT|SA|9120201392|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RQS0OW552H|225285|PTSA0139930131735278495|PT|SA|9120201399|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VGJ0OVUPAP|225324|PTSA0138630115210353764|PT|SA|9120201386|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B1E0OW0H48|225334|PTSA0139330123852477369|PT|SA|9120201393|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51IY0OW5PWQ|225340|PTSA0140030132244116019|PT|SA|9120201400|30/06/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VY50OVVCBI|225347|PTSA0138730115723073448|PT|SA|9120201387|30/06/2025|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)
