0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250809370197|44246.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44246.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44246.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44246.00|0.00|0.00|0.00|0.00|44246.00|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|BHD5AGA0SMNCLF|230625|PTSA0717307155406761216|PT|SA|9122607173|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52NI0SMUGUF|230627|PTSA0717507160622674391|PT|SA|9122607175|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IUQ0SMO4ZT|230628|PTSA0717407160316895303|PT|SA|9122607174|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TDW0SNOS3C|230638|PTSA0717707173906112132|PT|SA|9122607177|07/08/2025|1890.00|0.00|0.00|0.00|0.00|1890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TWE0SM7XTN|230644|PTSA0716407130217316700|PT|SA|9122607164|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J340SNWL0R|230650|PTSA0717907190547292229|PT|SA|9122607179|07/08/2025|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IS20SNVV2Q|230651|PTSA0717807185758067695|PT|SA|9122607178|07/08/2025|7422.00|0.00|0.00|0.00|0.00|7422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T0U0SM96SY|230658|PTSA0716507131435607244|PT|SA|9122607165|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WW30SMAI5Z|230676|PTSA0716607132830470313|PT|SA|9122607166|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S310SMBPHT|230679|PTSA0716707134113327794|PT|SA|9122607167|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RHF0SMJP09|230714|PTSA0716807151139842835|PT|SA|9122607168|07/08/2025|9206.00|0.00|0.00|0.00|0.00|9206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CJI0SMJSLL|230716|PTSA0716907151249544041|PT|SA|9122607169|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V550SM4YR7|230720|PTSA0716307123303950309|PT|SA|9122607163|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55730SMKK4X|230727|PTSA0717007152134524563|PT|SA|9122607170|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CCZ0SMLBAT|230743|PTSA0717107153015201151|PT|SA|9122607171|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50GJ0SMM7WL|230745|PTSA0717207154050182818|PT|SA|9122607172|07/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD514G0SN05VT|230750|PTSA0717607161453571249|PT|SA|9122607176|07/08/2025|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)
