0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/08/2025|CDDE_1243|CDMADEPTEL|NA|0.00|OB20250815458337|62424.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62424.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62424.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62424.00|0.00|0.00|0.00|0.00|62424.00|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|BHD5ZF00T7ORAM|231249|PTSA1814713131453080909|PT|SA|9124318147|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JNO0T7PUP2|231263|PTSA1814813132600573533|PT|SA|9124318148|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KQ30T6MF59|231322|PTSA1813013112605048900|PT|SA|9124318130|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YBY0T6NI7M|231324|PTSA1813113113633357607|PT|SA|9124318131|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MNH0T6O8JE|231325|PTSA1813213114328161441|PT|SA|9124318132|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XXJ0T6OY62|231328|PTSA1813513115011166047|PT|SA|9124318135|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OND0T6PU8A|231329|PTSA1813613115754220934|PT|SA|9124318136|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J8O0T6OOJ6|231330|PTSA1813413114741366697|PT|SA|9124318134|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HKB0T6QV0D|231338|PTSA1813713115821859591|PT|SA|9124318137|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53V00T714F7|231339|PTSA1813813121833038707|PT|SA|9124318138|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GLG0T7CNFC|231352|PTSA1814013122714149369|PT|SA|9124318140|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HO70T71CIJ|231354|PTSA1813913122017339592|PT|SA|9124318139|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CDN0T7DGXX|231355|PTSA1814113123500578833|PT|SA|9124318141|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55UQ0T7MHO2|231367|PTSA1814513125354205241|PT|SA|9124318145|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DQ50T7IFEP|231376|PTSA1814313124248835708|PT|SA|9124318143|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PVE0T7DZNO|231377|PTSA1814213124102271060|PT|SA|9124318142|13/08/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P5V0T7MC14|231378|PTSA1814413125232172425|PT|SA|9124318144|13/08/2025|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)
