0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/08/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250808352189|57558.00|23
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|57558.00|0.00|0.00|0.00|0.00|0.00|80.80|0.00|57558.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|57558.00|0.00|0.00|0.00|0.00|57558.00|0.00|0.00|80.80|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|BHD5EVM0SJXCU8|230408|PTSA0714706160744967084|PT|SA|9122607147|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OF70SJL2RX|230425|PTSA0714506134938451564|PT|SA|9122607145|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K2I0SJJK17|230436|PTSA0714406133324400966|PT|SA|9122607144|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IMJ0SJYEQO|230438|PTSA0714806161950929688|PT|SA|9122607148|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QWR0SK18TF|230444|PTSA0715306165151342140|PT|SA|9122607153|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D1U0SK7GDG|230450|PTSA0716006175951164062|PT|SA|9122607160|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PWE0SK5FJK|230451|PTSA0715706173819368805|PT|SA|9122607157|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57G40SK67DO|230452|PTSA0715806174637794035|PT|SA|9122607158|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5US40SK714U|230453|PTSA0715906175529991107|PT|SA|9122607159|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50AK0SJGNLJ|230465|PTSA0714006130328128869|PT|SA|9122607140|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C520SJZ4SD|230467|PTSA0714906162752281990|PT|SA|9122607149|06/08/2025|7332.00|0.00|0.00|0.00|0.00|7332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W0Y0SK872B|230471|PTSA0716106180739475444|PT|SA|9122607161|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IVF0SJZL9N|230495|PTSA0715006163318453316|PT|SA|9122607150|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M6C0SK96ZU|230498|PTSA0716206181734764561|PT|SA|9122607162|06/08/2025|9212.00|0.00|0.00|0.00|0.00|9212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54GW0SJI1SR|230523|PTSA0714206131734811601|PT|SA|9122607142|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54JV0SJGOZA|230524|PTSA0714106130338259679|PT|SA|9122607141|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51F00SJZTJO|230530|PTSA0715106163552374404|PT|SA|9122607151|06/08/2025|3326.00|0.00|0.00|0.00|0.00|3326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XJV0SK0G3B|230567|PTSA0715206164256277022|PT|SA|9122607152|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD519C0SK3T6X|230585|PTSA0715606172030087739|PT|SA|9122607156|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U7M0SJWRX0|230591|PTSA0714606160112973289|PT|SA|9122607146|06/08/2025|1320.00|0.00|0.00|0.00|0.00|1320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56RL0SK1YC0|230598|PTSA0715406165955111467|PT|SA|9122607154|06/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPBLH0SJIITR|230603|PTSA0714306132136051804|PT|SA|9122607143|06/08/2025|6848.00|0.00|0.00|80.80|0.00|6848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ETO0SK2XQG|230616|PTSA0715506171057894074|PT|SA|9122607155|06/08/2025|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)
