0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/05/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250520254621|149290.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|149290.00|0.00|0.00|0.00|0.00|0.00|42.48|0.00|149290.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|149290.00|0.00|0.00|0.00|0.00|149290.00|0.00|0.00|42.48|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|BHD1Z0P0L1OZ6W|218444|PTSA0140117132243378602|PT|SA|9120301401|17/05/2025|11704.00|0.00|0.00|0.00|0.00|11704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IOX0L1RPDL|218480|PTSA0140217135348878254|PT|SA|9120301402|17/05/2025|9922.00|0.00|0.00|0.00|0.00|9922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19FN0L22LEM|218531|PTSA0140417160528343158|PT|SA|9120301404|17/05/2025|11820.00|0.00|0.00|0.00|0.00|11820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD192V0L1W69F|218533|PTSA0140317144625691739|PT|SA|9120301403|17/05/2025|9922.00|0.00|0.00|0.00|0.00|9922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56DO0L24H65|218573|PTSA0140517162808907897|PT|SA|9120301405|17/05/2025|17200.00|0.00|0.00|0.00|0.00|17200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1WVP0L27153|218587|PTSA0140617170019068773|PT|SA|9120301406|17/05/2025|26814.00|0.00|0.00|0.00|0.00|26814.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDS4UP0L14P6P|218644|PTSA0134517094606829422|PT|SA|9120301345|17/05/2025|5578.00|0.00|0.00|4.72|0.00|5578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1LU80L1IWT7|218653|PTSA0140017121955127035|PT|SA|9120301400|17/05/2025|11706.00|0.00|0.00|0.00|0.00|11706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDSPZ80L15SEF|218674|PTSA0134317100032365453|PT|SA|9120301343|17/05/2025|5578.00|0.00|0.00|4.72|0.00|5578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDSH0C0L15F22|218676|PTSA0134917095545951228|PT|SA|9120301349|17/05/2025|5578.00|0.00|0.00|4.72|0.00|5578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDS4XZ0L15KNR|218677|PTSA0135017095753161223|PT|SA|9120301350|17/05/2025|5578.00|0.00|0.00|4.72|0.00|5578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDSYWG0L159HQ|218678|PTSA0134817095344932798|PT|SA|9120301348|17/05/2025|5578.00|0.00|0.00|4.72|0.00|5578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDS99D0L1544L|218679|PTSA0134717095145027090|PT|SA|9120301347|17/05/2025|5578.00|0.00|0.00|4.72|0.00|5578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDSPIR0L14F7E|218680|PTSA0134417094208451151|PT|SA|9120301344|17/05/2025|5578.00|0.00|0.00|4.72|0.00|5578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDSXLM0L13SMT|218681|PTSA0134217093229940646|PT|SA|9120301342|17/05/2025|5578.00|0.00|0.00|4.72|0.00|5578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BIDSII70L14X6F|218692|PTSA0134617094904012223|PT|SA|9120301346|17/05/2025|5578.00|0.00|0.00|4.72|0.00|5578.00
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)
