0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/06/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250612538011|141487.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|141487.00|0.00|0.00|0.00|0.00|0.00|313.04|0.00|141487.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|141487.00|0.00|0.00|0.00|0.00|141487.00|0.00|0.00|313.04|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|BHD1LPT0N69LRE|221642|PTSA1184810183316286087|PT|SA|9124411848|10/06/2025|9554.00|0.00|0.00|0.00|0.00|9554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L8J0N6N7ZA|221643|PTSA1183910211307142151|PT|SA|9124411839|10/06/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPXWR0N6PJY5|221698|PTSA1185010214224899231|PT|SA|9124411850|10/06/2025|9158.00|0.00|0.00|108.06|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPXJC0N6VUJV|221700|PTSA1185510231317789203|PT|SA|9124411855|10/06/2025|8214.00|0.00|0.00|96.92|0.00|8214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56FA0N4DSAL|221713|PTSA1184610103332286810|PT|SA|9124411846|10/06/2025|6508.00|0.00|0.00|0.00|0.00|6508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TN20N3GL44|221716|PTSA1181909214815948605|PT|SA|9124411819|09/06/2025|5552.00|0.00|0.00|0.00|0.00|5552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TVA0N3G0ZH|221760|PTSA1181809214127270527|PT|SA|9124411818|09/06/2025|5706.00|0.00|0.00|0.00|0.00|5706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X6O0N2E8NU|221776|PTSA1183409142248457221|PT|SA|9124411834|09/06/2025|19072.00|0.00|0.00|0.00|0.00|19072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3EUZ0N1Y7HO|221777|PTSA1182709111505675890|PT|SA|9124411827|09/06/2025|9158.00|0.00|0.00|108.06|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1CXQ0N6SK9E|221790|PTSA1185310222252005410|PT|SA|9124411853|10/06/2025|8214.00|0.00|0.00|0.00|0.00|8214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NM10N6P66W|221821|PTSA1185110213601059835|PT|SA|9124411851|10/06/2025|8214.00|0.00|0.00|0.00|0.00|8214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NJ70N237GF|221829|PTSA1182809121225386116|PT|SA|9124411828|09/06/2025|6698.00|0.00|0.00|0.00|0.00|6698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD16RX0N2PJDK|221870|PTSA1183609164224422211|PT|SA|9124411836|09/06/2025|11555.00|0.00|0.00|0.00|0.00|11555.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TOP0N5LIF3|221876|PTSA1184010134953912716|PT|SA|9124411840|10/06/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HTY0N2SCJF|221884|PTSA1183709171559572101|PT|SA|9124411837|09/06/2025|8172.00|0.00|0.00|0.00|0.00|8172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DN60N2851F|221885|PTSA1183209130501747941|PT|SA|9124411832|09/06/2025|10712.00|0.00|0.00|0.00|0.00|10712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V2B0N28C41|221887|PTSA1183309130703375790|PT|SA|9124411833|09/06/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
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)
