0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/07/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250702781276|254186.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|254186.00|0.00|0.00|0.00|0.00|0.00|835.51|0.00|254186.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|254186.00|0.00|0.00|0.00|0.00|254186.00|0.00|0.00|835.51|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|BHD5P6Y0OWTNBK|225015|PTSA0150330142527744294|PT|SA|9120301503|30/06/2025|28180.00|0.00|0.00|0.00|0.00|28180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C4Z0OQPY2V|225028|PTSA0148528113928785586|PT|SA|9120301485|28/06/2025|13750.00|0.00|0.00|0.00|0.00|13750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZES0OQTYGL|225035|PTSA0148728121649344094|PT|SA|9120301487|28/06/2025|14710.00|0.00|0.00|0.00|0.00|14710.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPVZJ0ORJCVU|225062|PTSA0149928165109217946|PT|SA|9120301499|28/06/2025|11924.00|0.00|0.00|126.39|0.00|11924.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPRYE0ORE8WL|225083|PTSA0149528155054159955|PT|SA|9120301495|28/06/2025|13888.00|0.00|0.00|147.21|0.00|13888.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPBF30ORKDOO|225084|PTSA0150028170336990003|PT|SA|9120301500|28/06/2025|9384.00|0.00|0.00|99.47|0.00|9384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P800OQZG01|225094|PTSA0148828130824381628|PT|SA|9120301488|28/06/2025|14840.00|0.00|0.00|0.00|0.00|14840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZSX0OW2EIL|225109|PTSA0150230125425620552|PT|SA|9120301502|30/06/2025|14840.00|0.00|0.00|0.00|0.00|14840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1HXL0ORBSA6|225137|PTSA0149328152154720632|PT|SA|9120301493|28/06/2025|14840.00|0.00|0.00|0.00|0.00|14840.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPZCI0ORG9GM|225160|PTSA0149728161431424966|PT|SA|9120301497|28/06/2025|14840.00|0.00|0.00|157.30|0.00|14840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OQF0OQROU7|225201|PTSA0148628115542491227|PT|SA|9120301486|28/06/2025|14902.00|0.00|0.00|0.00|0.00|14902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD14280ORD6CQ|225233|PTSA0149428153823197119|PT|SA|9120301494|28/06/2025|14780.00|0.00|0.00|0.00|0.00|14780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TUO0OR0U1B|225272|PTSA0148928132200545723|PT|SA|9120301489|28/06/2025|14840.00|0.00|0.00|0.00|0.00|14840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XWI0OW14VO|225336|PTSA0150130124400473320|PT|SA|9120301501|30/06/2025|14840.00|0.00|0.00|0.00|0.00|14840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EM20OR1QWX|225371|PTSA0149028133134552693|PT|SA|9120301490|28/06/2025|14840.00|0.00|0.00|0.00|0.00|14840.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPM330ORHODG|225383|PTSA0149828163131747214|PT|SA|9120301498|28/06/2025|13948.00|0.00|0.00|147.84|0.00|13948.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMP5TP0ORF7WP|225384|PTSA0149628160245499998|PT|SA|9120301496|28/06/2025|14840.00|0.00|0.00|157.30|0.00|14840.00
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)
