0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/06/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250623675873|211818.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|211818.00|0.00|0.00|0.00|0.00|0.00|108.06|0.00|211818.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|211818.00|0.00|0.00|0.00|0.00|211818.00|0.00|0.00|108.06|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|BHD1R850O1WB5T|223440|PTSA1205420161359694553|PT|SA|9124412054|20/06/2025|36200.00|0.00|0.00|0.00|0.00|36200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19830O3EMVZ|223488|PTSA1206120220045706354|PT|SA|9124412061|20/06/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M5S0O3FD01|223490|PTSA1206220221146707238|PT|SA|9124412062|20/06/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPTG70O3EQDN|223496|PTSA1206020220206985137|PT|SA|9124412060|20/06/2025|9158.00|0.00|0.00|108.06|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QTD0O3GGMN|223520|PTSA1205820222742447394|PT|SA|9124412058|20/06/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WQ30O1QWA8|223521|PTSA1205320151616386444|PT|SA|9124412053|20/06/2025|10500.00|0.00|0.00|0.00|0.00|10500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JHH0O3F74U|223524|PTSA1205620220927139040|PT|SA|9124412056|20/06/2025|6124.00|0.00|0.00|0.00|0.00|6124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD13E10O3KR15|223526|PTSA1206520233918565770|PT|SA|9124412065|20/06/2025|8928.00|0.00|0.00|0.00|0.00|8928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TXV0O3GFV4|223528|PTSA1206420222647448100|PT|SA|9124412064|20/06/2025|8928.00|0.00|0.00|0.00|0.00|8928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GSY0O19BU5|223538|PTSA1204520121218097658|PT|SA|9124412045|20/06/2025|6780.00|0.00|0.00|0.00|0.00|6780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BKF0O0NEWU|223560|PTSA1205020082720745493|PT|SA|9124412050|20/06/2025|17240.00|0.00|0.00|0.00|0.00|17240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1B9L0O151X6|223603|PTSA1203420113130247838|PT|SA|9124412034|20/06/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59L50O1M6PN|223643|PTSA1205120142306934418|PT|SA|9124412051|20/06/2025|45172.00|0.00|0.00|0.00|0.00|45172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JH20O1OAGT|223681|PTSA1205220144527874312|PT|SA|9124412052|20/06/2025|30314.00|0.00|0.00|0.00|0.00|30314.00
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)
