0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20250807333370|21276.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21276.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21276.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21276.00|0.00|0.00|0.00|0.00|21276.00|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|BHD59PU0SGY6TH|229983|PTSA0152005174522777202|PT|SA|9120201520|05/08/2025|4388.00|0.00|0.00|0.00|0.00|4388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DES0SGO3BE|230018|PTSA0151005155121608542|PT|SA|9120201510|05/08/2025|3760.00|0.00|0.00|0.00|0.00|3760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58M20SGRN3A|230025|PTSA0151105163228972489|PT|SA|9120201511|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YKW0SGSD9B|230026|PTSA0151205164051727617|PT|SA|9120201512|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MPV0SGNAMO|230089|PTSA0150905154217206840|PT|SA|9120201509|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5THR0SGSQD4|230102|PTSA0151305164459126193|PT|SA|9120201513|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O2L0SGT6MD|230121|PTSA0151405165003845500|PT|SA|9120201514|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JRL0SGVHZU|230213|PTSA0151805171551093399|PT|SA|9120201518|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RYU0SGTX8X|230234|PTSA0151505165824336005|PT|SA|9120201515|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XMX0SGUENT|230236|PTSA0151605170347441756|PT|SA|9120201516|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53E70SGV39K|230241|PTSA0151705171123099491|PT|SA|9120201517|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59IG0SGMT5V|230250|PTSA0150805153642310179|PT|SA|9120201508|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GWN0SGWBSB|230322|PTSA0151905172502008392|PT|SA|9120201519|05/08/2025|1094.00|0.00|0.00|0.00|0.00|1094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WUZ0SGMEP3|230379|PTSA0150705153201178466|PT|SA|9120201507|05/08/2025|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)
