0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/07/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250725151011|42574.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42574.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42574.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42574.00|0.00|0.00|0.00|0.00|42574.00|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|BHD5U4R0R7562L|228075|PTSA0701723124319862786|PT|SA|9122607017|23/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NX90R8JHDX|228081|PTSA0702623172447829621|PT|SA|9122607026|23/07/2025|2886.00|0.00|0.00|0.00|0.00|2886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52I60R8LRUB|228084|PTSA0702723175141490513|PT|SA|9122607027|23/07/2025|4028.00|0.00|0.00|0.00|0.00|4028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PLN0R8OOCH|228085|PTSA0702823182522848946|PT|SA|9122607028|23/07/2025|2726.00|0.00|0.00|0.00|0.00|2726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JAV0R76F55|228086|PTSA0701823125557434618|PT|SA|9122607018|23/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IEW0R792JC|228098|PTSA0701923131459522431|PT|SA|9122607019|23/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F6D0R7LC3G|228110|PTSA0702123133648548959|PT|SA|9122607021|23/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YGI0R7THC3|228119|PTSA0702223134749146414|PT|SA|9122607022|23/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WBY0R6WQ33|228129|PTSA0701323112019288965|PT|SA|9122607013|23/07/2025|7182.00|0.00|0.00|0.00|0.00|7182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IRE0R714N8|228161|PTSA0701423120340153349|PT|SA|9122607014|23/07/2025|10992.00|0.00|0.00|0.00|0.00|10992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GYU0R71WT8|228163|PTSA0701523121118256062|PT|SA|9122607015|23/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DY10R73MZN|228178|PTSA0701623122822030268|PT|SA|9122607016|23/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD525H0R8C0V2|228200|PTSA0702323155652696073|PT|SA|9122607023|23/07/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZKI0R8D2JD|228204|PTSA0702423160906769882|PT|SA|9122607024|23/07/2025|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)
