0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/08/2025|CDDE_1228|CDMADEPTEL|NA|0.00|OB20250812408280|33756.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33756.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33756.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33756.00|0.00|0.00|0.00|0.00|33756.00|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|BHD5II30SPTA30|230787|PTSA0568408114434953779|PT|SA|9122805684|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59S10SPTR9G|230788|PTSA0568508115039263175|PT|SA|9122805685|08/08/2025|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U7M0SPUDCZ|230789|PTSA0568708115355951931|PT|SA|9122805687|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53VH0SPW9QR|230790|PTSA0568808121428962519|PT|SA|9122805688|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K7I0SPWUEN|230791|PTSA0569008122007006107|PT|SA|9122805690|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DRK0SQ874K|230797|PTSA0569108124233312361|PT|SA|9122805691|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SOW0SQIAPT|230799|PTSA0569208130759679525|PT|SA|9122805692|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GLI0SQU3BN|230804|PTSA0569308131406852789|PT|SA|9122805693|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57G10SQVA3G|230805|PTSA0569408132756247661|PT|SA|9122805694|08/08/2025|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SFX0SQVIOI|230806|PTSA0569508133041846764|PT|SA|9122805695|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V1V0SR14H8|230817|PTSA0570008143341125538|PT|SA|9122805700|08/08/2025|1788.00|0.00|0.00|0.00|0.00|1788.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XPH0SPCNPD|230831|PTSA0567608105449727004|PT|SA|9122805676|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WH90SPDMCC|230832|PTSA0567808110401757997|PT|SA|9122805678|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F670SPFA9J|230846|PTSA0568008111943075873|PT|SA|9122805680|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I0O0SPEK08|230847|PTSA0567908111250585175|PT|SA|9122805679|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O8F0SPFXBJ|230849|PTSA0568108112550166130|PT|SA|9122805681|08/08/2025|2028.00|0.00|0.00|0.00|0.00|2028.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XM10SPGFYD|230850|PTSA0568208113043726315|PT|SA|9122805682|08/08/2025|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)
