0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/07/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250715973273|27880.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27880.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27880.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27880.00|0.00|0.00|0.00|0.00|27880.00|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|BHD5LBH0Q1MPAY|226685|PTSA0692211115636326950|PT|SA|9122606922|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53G40Q1MX2M|226686|PTSA0692311115828523713|PT|SA|9122606923|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B040Q1NFLZ|226687|PTSA0692411120324007529|PT|SA|9122606924|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DQW0Q1OHS5|226696|PTSA0692611121327941844|PT|SA|9122606926|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N7S0Q1NOLX|226699|PTSA0692511120549270150|PT|SA|9122606925|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58KO0Q1OR93|226700|PTSA0692711121559235749|PT|SA|9122606927|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53CJ0Q1PNKM|226707|PTSA0692811122334088119|PT|SA|9122606928|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52AE0Q1PJ2V|226708|PTSA0692911122315298524|PT|SA|9122606929|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD553E0Q1QEML|226722|PTSA0693011123142544222|PT|SA|9122606930|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M9C0Q1R2G8|226725|PTSA0693111123808967034|PT|SA|9122606931|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GEO0Q1RBKS|226734|PTSA0693211124025145023|PT|SA|9122606932|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD556U0Q1RY6L|226737|PTSA0693311124623171732|PT|SA|9122606933|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD570D0Q1UKK6|226749|PTSA0693411131206091666|PT|SA|9122606934|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U0I0Q1L19F|226812|PTSA0691811114058980830|PT|SA|9122606918|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55G00Q1LFSX|226816|PTSA0691911114428203692|PT|SA|9122606919|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55QP0Q1LXDW|226820|PTSA0692011114921062965|PT|SA|9122606920|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LHK0Q1MBEJ|226825|PTSA0692111115258058796|PT|SA|9122606921|11/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
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)
