0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/07/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250726169906|126580.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|126580.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|126580.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|126580.00|0.00|0.00|0.00|0.00|126580.00|0.00|0.00|9.44|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|BHD58F30RB7VTM|228282|PTSA1268724130435532095|PT|SA|9124412687|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IJ30RB8YLD|228297|PTSA1268824131612452937|PT|SA|9124412688|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MZD0RB9VIJ|228302|PTSA1269024132607642743|PT|SA|9124412690|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUTI2L60RBFE8E|228309|PTSA1268924142842476612|PT|SA|9124412689|24/07/2025|17528.00|0.00|0.00|9.44|0.00|17528.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3RDS0R8KA9N|228312|PTSA1266523173300287173|PT|SA|9124412665|23/07/2025|14288.00|0.00|0.00|0.00|0.00|14288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HVM0RBAVMQ|228317|PTSA1269124133653324991|PT|SA|9124412691|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q9C0RAAHJZ|228325|PTSA1268124103440776983|PT|SA|9124412681|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DGV0RBBNIM|228332|PTSA1269224134520464678|PT|SA|9124412692|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UYS0RA2ENZ|228335|PTSA1267924102454520605|PT|SA|9124412679|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JNF0RANFM2|228347|PTSA1268024105834466425|PT|SA|9124412680|24/07/2025|29764.00|0.00|0.00|0.00|0.00|29764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD561M0RADHZF|228348|PTSA1268224105329803143|PT|SA|9124412682|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50CG0RBC9WE|228351|PTSA1269324135213611012|PT|SA|9124412693|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H430RANU16|228369|PTSA1268324110216092972|PT|SA|9124412683|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52NK0RAOPNZ|228383|PTSA1268424111036829712|PT|SA|9124412684|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BLY0RAPWYD|228388|PTSA1268524111830282203|PT|SA|9124412685|24/07/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD510S0RAXQU4|228409|PTSA1268624112508272380|PT|SA|9124412686|24/07/2025|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)
