0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/08/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250807333264|83956.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|83956.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|83956.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|83956.00|0.00|0.00|0.00|0.00|83956.00|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|BHD5MPH0SGXKD8|229981|PTSA0713605173837303156|PT|SA|9122607136|05/08/2025|4274.00|0.00|0.00|0.00|0.00|4274.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X200SGZ5HY|229982|PTSA0713805175549883645|PT|SA|9122607138|05/08/2025|5900.00|0.00|0.00|0.00|0.00|5900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HXX0SGXOZC|229984|PTSA0713705173959908208|PT|SA|9122607137|05/08/2025|7994.00|0.00|0.00|0.00|0.00|7994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MBE0SGSIJI|230027|PTSA0713205164201837471|PT|SA|9122607132|05/08/2025|4202.00|0.00|0.00|0.00|0.00|4202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51NO0SAH4CF|230031|PTSA0712304120632989583|PT|SA|9122607123|04/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OQ50SGS7OJ|230045|PTSA0713105163858260141|PT|SA|9122607131|05/08/2025|3502.00|0.00|0.00|0.00|0.00|3502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H750S9YNS6|230051|PTSA0712204110940379368|PT|SA|9122607122|04/08/2025|1702.00|0.00|0.00|0.00|0.00|1702.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56EJ0SGZYSL|230058|PTSA0713905180444240702|PT|SA|9122607139|05/08/2025|3502.00|0.00|0.00|0.00|0.00|3502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JUP0SGTSGV|230120|PTSA0713305165653289298|PT|SA|9122607133|05/08/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MQ80SGNEDZ|230169|PTSA0712805154328398735|PT|SA|9122607128|05/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51RT0SGBL94|230180|PTSA0712705132804586901|PT|SA|9122607127|05/08/2025|3334.00|0.00|0.00|0.00|0.00|3334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RM40SBJBOW|230181|PTSA0712504145429549938|PT|SA|9122607125|04/08/2025|10492.00|0.00|0.00|0.00|0.00|10492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M2Z0SGPS0L|230197|PTSA0712905161053738969|PT|SA|9122607129|05/08/2025|1890.00|0.00|0.00|0.00|0.00|1890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CEE0SGV07G|230212|PTSA0713405171020656901|PT|SA|9122607134|05/08/2025|3444.00|0.00|0.00|0.00|0.00|3444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NM30SDC7J3|230282|PTSA0712604172042642397|PT|SA|9122607126|04/08/2025|7732.00|0.00|0.00|0.00|0.00|7732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LFR0SB3FNJ|230318|PTSA0712404131346402697|PT|SA|9122607124|04/08/2025|13890.00|0.00|0.00|0.00|0.00|13890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZHY0SGWY61|230319|PTSA0713505173152769394|PT|SA|9122607135|05/08/2025|4370.00|0.00|0.00|0.00|0.00|4370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD506H0S9Y0PF|230393|PTSA0712104110354217074|PT|SA|9122607121|04/08/2025|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)
