0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/08/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250809370216|303776.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|303776.00|0.00|0.00|0.00|0.00|0.00|216.12|0.00|303776.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|303776.00|0.00|0.00|0.00|0.00|303776.00|0.00|0.00|216.12|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|BHD5ZCA0SM6H6L|230629|PTSA1281107124751511162|PT|SA|9124412811|07/08/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SS20SNO4G7|230636|PTSA1282307173149928203|PT|SA|9124412823|07/08/2025|81744.00|0.00|0.00|0.00|0.00|81744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NEB0SNUV85|230648|PTSA1281707184358641531|PT|SA|9124412817|07/08/2025|18316.00|0.00|0.00|0.00|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55U90SOHNDG|230663|PTSA1282507231427198213|PT|SA|9124412825|07/08/2025|81384.00|0.00|0.00|0.00|0.00|81384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JXA0SMCI0B|230686|PTSA1281207134916030224|PT|SA|9124412812|07/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XXI0SMDHLW|230687|PTSA1281307140035244285|PT|SA|9124412813|07/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PM60SMFJNW|230688|PTSA1281507142419343497|PT|SA|9124412815|07/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IG40SMEMT7|230696|PTSA1281407141351993605|PT|SA|9124412814|07/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPCZL0SNZH4M|230703|PTSA1281607193625610103|PT|SA|9124412816|07/08/2025|18316.00|0.00|0.00|216.12|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XXC0SMTRWZ|230723|PTSA1281807160616403271|PT|SA|9124412818|07/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZGA0SM4IXD|230737|PTSA1281007122837453251|PT|SA|9124412810|07/08/2025|13988.00|0.00|0.00|0.00|0.00|13988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SKY0SN06NR|230740|PTSA1281907161440654435|PT|SA|9124412819|07/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58010SN2WKG|230769|PTSA1282107164513736847|PT|SA|9124412821|07/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XHL0SND8RL|230771|PTSA1282007165830035562|PT|SA|9124412820|07/08/2025|36712.00|0.00|0.00|0.00|0.00|36712.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UYI0SM2YYD|230773|PTSA1280907121320805105|PT|SA|9124412809|07/08/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
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)
