0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/09/2025|CDDE_1243|CDMADEPTEL|NA|0.00|OB20250903734813|80428.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|80428.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|80428.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|80428.00|0.00|0.00|0.00|0.00|80428.00|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|BHD5EIS0UXFEWP|232788|PTSA1832001124659571499|PT|SA|9124318320|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52X70UXFTRT|232789|PTSA1832201125053793390|PT|SA|9124318322|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XV70UXHYZM|232790|PTSA1832501125554739394|PT|SA|9124318325|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53K70UXKHAX|232791|PTSA1832401125619888260|PT|SA|9124318324|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JD20UXN7I9|232796|PTSA1832801130709388501|PT|SA|9124318328|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PEQ0UXNSEV|232798|PTSA1832901131252579390|PT|SA|9124318329|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DUN0UXPTNF|232799|PTSA1833001131938236759|PT|SA|9124318330|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55JZ0UXWUM1|232800|PTSA1833401133251666908|PT|SA|9124318334|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RIF0UXWTKF|232802|PTSA1833301133233708032|PT|SA|9124318333|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56600UYKYQV|232805|PTSA1833601141820964064|PT|SA|9124318336|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VIW0UYM3R4|232807|PTSA1833801143032517991|PT|SA|9124318338|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YTE0UYN8Q2|232808|PTSA1834101144253613611|PT|SA|9124318341|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S8K0UYNAYM|232809|PTSA1834201144330012683|PT|SA|9124318342|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R940UZFDU6|232860|PTSA1836901193633847276|PT|SA|9124318369|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RLC0UWEO3S|232868|PTSA1831001101356168629|PT|SA|9124318310|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UBF0UWJVB1|232873|PTSA1831301110219614505|PT|SA|9124318313|01/09/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55130UWJEZL|232875|PTSA1831201105826257810|PT|SA|9124318312|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y810UWLBGG|232877|PTSA1831401111500727651|PT|SA|9124318314|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OXH0UWMHHZ|232883|PTSA1831501112515893716|PT|SA|9124318315|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T6M0UX5CKI|232886|PTSA1831601123327829864|PT|SA|9124318316|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y1P0UXCJ3I|232887|PTSA1831701123557781207|PT|SA|9124318317|01/09/2025|3672.00|0.00|0.00|0.00|0.00|3672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P2X0UXEV0B|232890|PTSA1831901124143761809|PT|SA|9124318319|01/09/2025|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)
