0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250505040936|171992.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|171992.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|171992.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|171992.00|0.00|0.00|0.00|0.00|171992.00|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|BHD5DIP0JPKGBR|216096|PTSA0694601164310460202|PT|SA|9122706946|01/05/2025|3794.00|0.00|0.00|0.00|0.00|3794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TIM0JT6HJ8|216124|PTSA0695702171100184482|PT|SA|9122706957|02/05/2025|10224.00|0.00|0.00|0.00|0.00|10224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OY90JPM0HH|216136|PTSA0694701170237206498|PT|SA|9122706947|01/05/2025|10860.00|0.00|0.00|0.00|0.00|10860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WVP0JOX5I9|216142|PTSA0693301121617162138|PT|SA|9122706933|01/05/2025|3172.00|0.00|0.00|0.00|0.00|3172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NWJ0JOWFOQ|216166|PTSA0693201120923164462|PT|SA|9122706932|01/05/2025|4480.00|0.00|0.00|0.00|0.00|4480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DPK0JPBVAK|216175|PTSA0694101145607961723|PT|SA|9122706941|01/05/2025|24126.00|0.00|0.00|0.00|0.00|24126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JZ30JPII87|216180|PTSA0694301161802565526|PT|SA|9122706943|01/05/2025|11654.00|0.00|0.00|0.00|0.00|11654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M7V0JOXVYO|216203|PTSA0693401122334582411|PT|SA|9122706934|01/05/2025|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50210JSU4NR|216222|PTSA0695002144946662253|PT|SA|9122706950|02/05/2025|3228.00|0.00|0.00|0.00|0.00|3228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RNG0JSWOVX|216227|PTSA0695102151925420171|PT|SA|9122706951|02/05/2025|8116.00|0.00|0.00|0.00|0.00|8116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WPS0JOYN6M|216239|PTSA0693501123106187513|PT|SA|9122706935|01/05/2025|7966.00|0.00|0.00|0.00|0.00|7966.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59W70JP1688|216250|PTSA0693801125516689543|PT|SA|9122706938|01/05/2025|6310.00|0.00|0.00|0.00|0.00|6310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OUU0JPDR5N|216260|PTSA0694201151923360860|PT|SA|9122706942|01/05/2025|3790.00|0.00|0.00|0.00|0.00|3790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A8L0JSXXJT|216265|PTSA0695202153351367324|PT|SA|9122706952|02/05/2025|5960.00|0.00|0.00|0.00|0.00|5960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50NM0JP01YD|216286|PTSA0693701124429312929|PT|SA|9122706937|01/05/2025|6130.00|0.00|0.00|0.00|0.00|6130.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HOV0JSYNZD|216299|PTSA0695302154216343506|PT|SA|9122706953|02/05/2025|5412.00|0.00|0.00|0.00|0.00|5412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AJ60JT049D|216301|PTSA0695502155906751867|PT|SA|9122706955|02/05/2025|11200.00|0.00|0.00|0.00|0.00|11200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59I30JP273Z|216323|PTSA0693901130546353847|PT|SA|9122706939|01/05/2025|17616.00|0.00|0.00|0.00|0.00|17616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55PS0JT20R0|216337|PTSA0695602162039119752|PT|SA|9122706956|02/05/2025|3200.00|0.00|0.00|0.00|0.00|3200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SU30JPJ3JD|216346|PTSA0694401162609538527|PT|SA|9122706944|01/05/2025|5384.00|0.00|0.00|0.00|0.00|5384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DLI0JP3A7M|216349|PTSA0694001131658808691|PT|SA|9122706940|01/05/2025|6908.00|0.00|0.00|0.00|0.00|6908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NA60JPJVD2|216369|PTSA0694501163551349408|PT|SA|9122706945|01/05/2025|8358.00|0.00|0.00|0.00|0.00|8358.00
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)
