0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/06/2025|CDDE_1228|CDMADEPTEL|NA|0.00|OB20250616573551|44616.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44616.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44616.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44616.00|0.00|0.00|0.00|0.00|44616.00|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|BHD5W3W0NFC93T|222095|PTSA0329413133043503171|PT|SA|9122803294|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XAH0NFASZO|222106|PTSA0329213131505597306|PT|SA|9122803292|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RP10NFBEN3|222107|PTSA0329313132127712578|PT|SA|9122803293|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N3T0NF0JPC|222117|PTSA0328213113755212535|PT|SA|9122803282|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OP90NF239T|222121|PTSA0328313115153492222|PT|SA|9122803283|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD553Q0NCGTV9|222143|PTSA0327312161723370918|PT|SA|9122803273|12/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UI50NFD0MW|222145|PTSA0329513133906030555|PT|SA|9122803295|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GXO0NFDXAW|222146|PTSA0329613134913528571|PT|SA|9122803296|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W1R0NFFH5R|222147|PTSA0329813140637271964|PT|SA|9122803298|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WVQ0NFEM6Q|222148|PTSA0329713135703788207|PT|SA|9122803297|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZIE0NF3V2P|222158|PTSA0328513120802029034|PT|SA|9122803285|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HTZ0NCI5PN|222180|PTSA0327412163253953353|PT|SA|9122803274|12/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LNX0NCIXW4|222181|PTSA0327512164213918415|PT|SA|9122803275|12/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BCC0NF4OND|222191|PTSA0328613121529323665|PT|SA|9122803286|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YQG0NF5LMJ|222215|PTSA0328713122409394343|PT|SA|9122803287|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MFG0NCLKJ3|222244|PTSA0327812171241267475|PT|SA|9122803278|12/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NUA0NF6XN9|222245|PTSA0328813123657446794|PT|SA|9122803288|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J7A0NCJYKG|222249|PTSA0327612165408829209|PT|SA|9122803276|12/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YRS0NCE5AL|222263|PTSA0327012154551503454|PT|SA|9122803270|12/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UKI0NF80FU|222325|PTSA0328913124710308786|PT|SA|9122803289|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LRV0NCFJFB|222341|PTSA0327112160213412523|PT|SA|9122803271|12/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D100NFA29A|222402|PTSA0329113130719257406|PT|SA|9122803291|13/06/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
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)
