0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/07/2025|CDDE_1228|CDMADEPTEL|NA|0.00|OB20250707838636|38532.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38532.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38532.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38532.00|0.00|0.00|0.00|0.00|38532.00|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|BHD5XFS0PCHRP2|225819|PTSA0395004120614267258|PT|SA|9122803950|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58AD0PCHQ8E|225820|PTSA0395104120609951541|PT|SA|9122803951|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TGK0PCVK61|225827|PTSA0395204130517535607|PT|SA|9122803952|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CYR0PCWCJX|225828|PTSA0395304131225163263|PT|SA|9122803953|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X7X0PD2OVQ|225830|PTSA0395404141610150060|PT|SA|9122803954|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TLI0PD5J2S|225833|PTSA0395604144557221961|PT|SA|9122803956|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WLB0PD9H8L|225856|PTSA0395804152727455775|PT|SA|9122803958|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SRB0PDA1PM|225858|PTSA0395904153357514373|PT|SA|9122803959|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PF10PDEZ94|225861|PTSA0396204162722495038|PT|SA|9122803962|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MAN0PBLRSW|225894|PTSA0393804102049169454|PT|SA|9122803938|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q7V0PBSD9M|225901|PTSA0394704112105843404|PT|SA|9122803947|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD548H0PBTDAY|225905|PTSA0394804113011425312|PT|SA|9122803948|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CYF0PBNX3Z|225908|PTSA0393904104123735064|PT|SA|9122803939|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UO50PBOAUV|225909|PTSA0394004104443591527|PT|SA|9122803940|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B8S0PBPZWM|225916|PTSA0394204110010816135|PT|SA|9122803942|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57FY0PBQPWF|225917|PTSA0394304110616974892|PT|SA|9122803943|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SHR0PBR0EO|225922|PTSA0394404110858975059|PT|SA|9122803944|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BOY0PBRO9Y|225923|PTSA0394604111452782836|PT|SA|9122803946|04/07/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VB10PBRLDY|225924|PTSA0394504111411376588|PT|SA|9122803945|04/07/2025|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)
