0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/08/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20250821551064|59684.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59684.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|59684.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59684.00|0.00|0.00|0.00|0.00|59684.00|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|BHD501Y0TQ53LX|231614|PTSA0728319165945592906|PT|SA|9122607283|19/08/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59Y50TQ6549|231615|PTSA0728519171216887115|PT|SA|9122607285|19/08/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FLP0TQ5GZF|231616|PTSA0728419170447393106|PT|SA|9122607284|19/08/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SOL0TP4IPY|231666|PTSA0726419124800065659|PT|SA|9122607264|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T0U0TPXWMJ|231669|PTSA0727419153528971583|PT|SA|9122607274|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56Q10TPBCA4|231676|PTSA0726519125927966369|PT|SA|9122607265|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PV90TPL1E9|231678|PTSA0726619131048942424|PT|SA|9122607266|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P4W0TPZ4JL|231691|PTSA0727619154601210398|PT|SA|9122607276|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JJU0TPPJH9|231709|PTSA0727019135809567791|PT|SA|9122607270|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55AR0TPNMLW|231710|PTSA0726719133736499315|PT|SA|9122607267|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JI30TPOQYP|231711|PTSA0726819134928547836|PT|SA|9122607268|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53BJ0TPY6UP|231723|PTSA0727519153909924326|PT|SA|9122607275|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I9G0TPZW4Y|231724|PTSA0727819155939545425|PT|SA|9122607278|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V2X0TPZV82|231725|PTSA0727719155924608319|PT|SA|9122607277|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T2G0TQ0RER|231736|PTSA0727919161013493891|PT|SA|9122607279|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U7V0TPQ8UO|231744|PTSA0727219140612245640|PT|SA|9122607272|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YIO0TQ2C43|231769|PTSA0728019162841582265|PT|SA|9122607280|19/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YJ70TKN07Z|231774|PTSA0725818122759526268|PT|SA|9122607258|18/08/2025|1640.00|0.00|0.00|0.00|0.00|1640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD10AI0TNCW7S|231790|PTSA0726019101238919657|PT|SA|9122607260|19/08/2025|8548.00|0.00|0.00|0.00|0.00|8548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HUQ0TLSUO4|231796|PTSA0725918165106513238|PT|SA|9122607259|18/08/2025|21048.00|0.00|0.00|0.00|0.00|21048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y9G0TQ3ZP2|231806|PTSA0728219164740653960|PT|SA|9122607282|19/08/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
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)
