0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/08/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250804281976|36080.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36080.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|36080.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36080.00|0.00|0.00|0.00|0.00|36080.00|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|BHD51EZ0S28XOG|229489|PTSA0709301153309454208|PT|SA|9122607093|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QXZ0S29KQG|229493|PTSA0709401154000866507|PT|SA|9122607094|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ABI0S2KFIJ|229519|PTSA0710701173543309804|PT|SA|9122607107|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50KF0S29Z3S|229526|PTSA0709501154425311375|PT|SA|9122607095|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QLI0S2LOV7|229554|PTSA0710801174837002081|PT|SA|9122607108|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MGE0S2OEHG|229555|PTSA0711001181607613884|PT|SA|9122607110|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RIG0S2NDWC|229556|PTSA0710901180603509869|PT|SA|9122607109|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59UU0S2ARME|229560|PTSA0709601155248615640|PT|SA|9122607096|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DUA0S2PAAI|229592|PTSA0711101182448368148|PT|SA|9122607111|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59PR0S2CMSL|229595|PTSA0709801161313960022|PT|SA|9122607098|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56550S2CKEU|229597|PTSA0709701161219447483|PT|SA|9122607097|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T870S2RQ6A|229626|PTSA0711201184750393136|PT|SA|9122607112|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RUM0S2SKZF|229627|PTSA0711301185728924351|PT|SA|9122607113|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50DR0S2DHAZ|229633|PTSA0709901162226601685|PT|SA|9122607099|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HUA0S2DJ5B|229635|PTSA0710001162257974094|PT|SA|9122607100|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AAZ0S2E5CA|229648|PTSA0710101162943512577|PT|SA|9122607101|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WL20S2EES7|229650|PTSA0710201163227549666|PT|SA|9122607102|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FWZ0S2FC2G|229667|PTSA0710301164216125509|PT|SA|9122607103|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y1W0S2GBUY|229669|PTSA0710401165242171410|PT|SA|9122607104|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V6L0S28EW4|229678|PTSA0709201152715116915|PT|SA|9122607092|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JSH0S2HJ2E|229706|PTSA0710501170502062733|PT|SA|9122607105|01/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ARX0S2IJCZ|229736|PTSA0710601171543139540|PT|SA|9122607106|01/08/2025|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)
