0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/08/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250813424616|228097.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|228097.00|0.00|0.00|0.00|0.00|0.00|216.12|0.00|228097.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|228097.00|0.00|0.00|0.00|0.00|228097.00|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|BHD1J8W0STF9RG|230889|PTSA1282709130425112807|PT|SA|9124412827|09/08/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPGK90T1ZTLQ|230896|PTSA1283611212207494096|PT|SA|9124412836|11/08/2025|18316.00|0.00|0.00|216.12|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PFC0SXRQ2O|230899|PTSA1282811103324447625|PT|SA|9124412828|11/08/2025|72708.00|0.00|0.00|0.00|0.00|72708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BUX0T158KK|230936|PTSA1282911171221660216|PT|SA|9124412829|11/08/2025|8037.00|0.00|0.00|0.00|0.00|8037.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GQU0T12VSU|230965|PTSA1283511165915793049|PT|SA|9124412835|11/08/2025|18316.00|0.00|0.00|0.00|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ATH0T1IQBE|230966|PTSA1284011181614028810|PT|SA|9124412840|11/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55NY0T1GJ1L|230969|PTSA1283811175314606166|PT|SA|9124412838|11/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51VM0T1HIMK|230970|PTSA1283911180346556309|PT|SA|9124412839|11/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZRA0T1JK7R|230974|PTSA1284111182448879876|PT|SA|9124412841|11/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51RS0T1OQTK|230984|PTSA1283711191910553064|PT|SA|9124412837|11/08/2025|18316.00|0.00|0.00|0.00|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HTR0T1KCCD|230985|PTSA1284211183307661625|PT|SA|9124412842|11/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H3O0T1RPO1|231001|PTSA1284311195014923171|PT|SA|9124412843|11/08/2025|16268.00|0.00|0.00|0.00|0.00|16268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QGN0SZ7N1V|231021|PTSA1283211142026718908|PT|SA|9124412832|11/08/2025|9980.00|0.00|0.00|0.00|0.00|9980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LMQ0SZ8FFJ|231022|PTSA1283311142923595271|PT|SA|9124412833|11/08/2025|9980.00|0.00|0.00|0.00|0.00|9980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HVQ0SZAU1P|231024|PTSA1283411144006681325|PT|SA|9124412834|11/08/2025|9980.00|0.00|0.00|0.00|0.00|9980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD10EH0SZBG39|231034|PTSA1280811144628944244|PT|SA|9124412808|11/08/2025|12038.00|0.00|0.00|0.00|0.00|12038.00
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)
