0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2025|CDDE_1243|CDMADEPTEL|NA|0.00|OB20250809370217|65028.00|18
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|65028.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|65028.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|65028.00|0.00|0.00|0.00|0.00|65028.00|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|BHD5S4B0SM6UZX|230621|PTSA1803907125134283224|PT|SA|9124318039|07/08/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P720SM7KNL|230634|PTSA1804107125837116772|PT|SA|9124318041|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50SS0SM8CYS|230655|PTSA1804207130633901543|PT|SA|9124318042|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E250SMB3JX|230675|PTSA1804507133443490293|PT|SA|9124318045|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53JF0SLXK9W|230690|PTSA1802907112146174105|PT|SA|9124318029|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B9R0SMJXQN|230715|PTSA1804607151420148594|PT|SA|9124318046|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JBR0SM3V67|230718|PTSA1803207122206073146|PT|SA|9124318032|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XO30SM4N3E|230721|PTSA1803307122944436951|PT|SA|9124318033|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD592Y0SMKGM2|230726|PTSA1804707152011363844|PT|SA|9124318047|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VPF0SM4TJU|230733|PTSA1803407123117618655|PT|SA|9124318034|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HGZ0SM5SDA|230739|PTSA1803707124104957629|PT|SA|9124318037|07/08/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HDC0SMLYR3|230741|PTSA1804907153748817886|PT|SA|9124318049|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50RC0SMLPU2|230744|PTSA1804807153456440970|PT|SA|9124318048|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CNW0SM5TQU|230755|PTSA1803607124121134230|PT|SA|9124318036|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52820SMMS2M|230763|PTSA1805107154724770783|PT|SA|9124318051|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IQF0SM7F89|230765|PTSA1804007125708197509|PT|SA|9124318040|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD518G0SM6BG8|230766|PTSA1803807124614536256|PT|SA|9124318038|07/08/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OSN0SMMFFK|230779|PTSA1805007154316628695|PT|SA|9124318050|07/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
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)
