0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250516205768|280498.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|280498.00|0.00|0.00|0.00|0.00|0.00|459.55|0.00|280498.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|280498.00|0.00|0.00|0.00|0.00|280498.00|0.00|0.00|459.55|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|BHMPR5T0KRJC6Z|217846|PTSA1142214105114942113|PT|SA|9124411422|14/05/2025|20630.00|0.00|0.00|243.43|0.00|20630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPO8E0KREMBK|217848|PTSA1141614100230966366|PT|SA|9124411416|14/05/2025|18316.00|0.00|0.00|216.12|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YOH0KTQMCF|217853|PTSA1143414193927707896|PT|SA|9124411434|14/05/2025|13650.00|0.00|0.00|0.00|0.00|13650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z6G0KRKNCM|217856|PTSA1142314110450585773|PT|SA|9124411423|14/05/2025|7426.00|0.00|0.00|0.00|0.00|7426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N9Z0KRLG61|217858|PTSA1142414111228859211|PT|SA|9124411424|14/05/2025|7418.00|0.00|0.00|0.00|0.00|7418.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J320KTQHCM|217861|PTSA1143214193745165087|PT|SA|9124411432|14/05/2025|6428.00|0.00|0.00|0.00|0.00|6428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ETV0KTRLBV|217863|PTSA1143314195105603182|PT|SA|9124411433|14/05/2025|8430.00|0.00|0.00|0.00|0.00|8430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LQ20KTS4T2|217864|PTSA1143514195740488264|PT|SA|9124411435|14/05/2025|6908.00|0.00|0.00|0.00|0.00|6908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CX80KT0X5V|217866|PTSA1143014171546399423|PT|SA|9124411430|14/05/2025|7232.00|0.00|0.00|0.00|0.00|7232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JSH0KRNOPC|217870|PTSA1142514113344432736|PT|SA|9124411425|14/05/2025|15976.00|0.00|0.00|0.00|0.00|15976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HLT0KRR07F|217882|PTSA1142614120444746996|PT|SA|9124411426|14/05/2025|12420.00|0.00|0.00|0.00|0.00|12420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD516M0KSFRRL|217906|PTSA1142914131145207372|PT|SA|9124411429|14/05/2025|23004.00|0.00|0.00|0.00|0.00|23004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XBD0KSY5Q1|217913|PTSA1143614164630992439|PT|SA|9124411436|14/05/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57JM0KT0R0D|217955|PTSA1143114171335438741|PT|SA|9124411431|14/05/2025|7630.00|0.00|0.00|0.00|0.00|7630.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NWK0KRSDJN|217966|PTSA1142814121802104751|PT|SA|9124411428|14/05/2025|1796.00|0.00|0.00|0.00|0.00|1796.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1CME0KRC3F3|217987|PTSA1141114095035251966|PT|SA|9124411411|14/05/2025|17578.00|0.00|0.00|0.00|0.00|17578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IVU0KRTKDN|218010|PTSA1138714122926200350|PT|SA|9124411387|14/05/2025|62356.00|0.00|0.00|0.00|0.00|62356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VCT0KRRFK7|218016|PTSA1142714120857868139|PT|SA|9124411427|14/05/2025|12420.00|0.00|0.00|0.00|0.00|12420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B120KSJNXX|218040|PTSA1139214135422673491|PT|SA|9124411392|14/05/2025|25880.00|0.00|0.00|0.00|0.00|25880.00
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)
