0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/07/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250728189402|74686.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|74686.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|74686.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|74686.00|0.00|0.00|0.00|0.00|74686.00|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|BHD5SF00REKP99|228432|PTSA0148825133714557328|PT|SA|9120201488|25/07/2025|3920.00|0.00|0.00|0.00|0.00|3920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VPW0REQZ5D|228461|PTSA0148925145130415500|PT|SA|9120201489|25/07/2025|4798.00|0.00|0.00|0.00|0.00|4798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SQ70RESC1W|228462|PTSA0149025150731419180|PT|SA|9120201490|25/07/2025|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YH40REU7E7|228474|PTSA0149125152931655721|PT|SA|9120201491|25/07/2025|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FRV0REVIYL|228491|PTSA0149225154459552067|PT|SA|9120201492|25/07/2025|4798.00|0.00|0.00|0.00|0.00|4798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RXP0REWL5I|228499|PTSA0149325155725472068|PT|SA|9120201493|25/07/2025|5782.00|0.00|0.00|0.00|0.00|5782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T2Y0REXTWV|228507|PTSA0149425161154015580|PT|SA|9120201494|25/07/2025|5004.00|0.00|0.00|0.00|0.00|5004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BVI0RF1EDB|228516|PTSA0149625165258642060|PT|SA|9120201496|25/07/2025|4850.00|0.00|0.00|0.00|0.00|4850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD518Z0RF2IOW|228523|PTSA0149725170547651797|PT|SA|9120201497|25/07/2025|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BGA0RF3SM0|228532|PTSA0149825172026990355|PT|SA|9120201498|25/07/2025|6036.00|0.00|0.00|0.00|0.00|6036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YYT0REHGYM|228535|PTSA0148625130151679221|PT|SA|9120201486|25/07/2025|5924.00|0.00|0.00|0.00|0.00|5924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BCB0RF4QBN|228540|PTSA0149925173113923643|PT|SA|9120201499|25/07/2025|5782.00|0.00|0.00|0.00|0.00|5782.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E8I0RE7DCB|228542|PTSA0148425123107384842|PT|SA|9120201484|25/07/2025|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MJC0REIU6B|228555|PTSA0148725131629480122|PT|SA|9120201487|25/07/2025|3920.00|0.00|0.00|0.00|0.00|3920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VQG0REFZW9|228564|PTSA0148525124655527614|PT|SA|9120201485|25/07/2025|3920.00|0.00|0.00|0.00|0.00|3920.00
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)
