0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/07/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250731236581|143118.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|143118.00|0.00|0.00|0.00|0.00|0.00|484.59|0.00|143118.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|143118.00|0.00|0.00|0.00|0.00|143118.00|0.00|0.00|484.59|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|BHD53WO0RSGB8Q|228823|PTSA1272829194829547445|PT|SA|9124412728|29/07/2025|7298.00|0.00|0.00|0.00|0.00|7298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C8O0RSG769|228824|PTSA1272729194719602660|PT|SA|9124412727|29/07/2025|4700.00|0.00|0.00|0.00|0.00|4700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58JX0RSGG62|228825|PTSA1272929194954139342|PT|SA|9124412729|29/07/2025|5828.00|0.00|0.00|0.00|0.00|5828.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DDL0RQBQFT|228827|PTSA1272329104937881774|PT|SA|9124412723|29/07/2025|15258.00|0.00|0.00|0.00|0.00|15258.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPCJF0RQSPX1|228866|PTSA1273329133522231283|PT|SA|9124412733|29/07/2025|20732.00|0.00|0.00|244.63|0.00|20732.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPF0L0RQS00L|228877|PTSA1273429132833231321|PT|SA|9124412734|29/07/2025|20336.00|0.00|0.00|239.96|0.00|20336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KZ90RQL3M6|228907|PTSA1273129122018133947|PT|SA|9124412731|29/07/2025|8048.00|0.00|0.00|0.00|0.00|8048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z900RQPOXT|228917|PTSA1273229130459163547|PT|SA|9124412732|29/07/2025|6718.00|0.00|0.00|0.00|0.00|6718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50UJ0RQE1GB|228939|PTSA1272429111224688355|PT|SA|9124412724|29/07/2025|7460.00|0.00|0.00|0.00|0.00|7460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57O70RQEEBR|228940|PTSA1272529111558065823|PT|SA|9124412725|29/07/2025|7460.00|0.00|0.00|0.00|0.00|7460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G5F0RQEQVH|228952|PTSA1272629111922607034|PT|SA|9124412726|29/07/2025|7460.00|0.00|0.00|0.00|0.00|7460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54YO0RQQ2T9|228983|PTSA1273029130855358773|PT|SA|9124412730|29/07/2025|6718.00|0.00|0.00|0.00|0.00|6718.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12JF0RSQL76|229045|PTSA1273829215030866944|PT|SA|9124412738|29/07/2025|14882.00|0.00|0.00|0.00|0.00|14882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PAD0RSY1QS|229049|PTSA1273629234919627390|PT|SA|9124412736|29/07/2025|10220.00|0.00|0.00|0.00|0.00|10220.00
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)
