0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/08/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250814440058|326802.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|326802.00|0.00|0.00|0.00|0.00|0.00|562.83|0.00|326802.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|326802.00|0.00|0.00|0.00|0.00|326802.00|0.00|0.00|562.83|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|BUR3UV00T1YHEN|231063|PTSA1252411210646555627|PT|SA|9124412524|11/08/2025|30492.00|0.00|0.00|359.80|0.00|30492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1JC40T4P4ZN|231068|PTSA1285312162025806756|PT|SA|9124412853|12/08/2025|15516.00|0.00|0.00|0.00|0.00|15516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1J8C0T4U0S5|231070|PTSA1284712171508085892|PT|SA|9124412847|12/08/2025|48732.00|0.00|0.00|0.00|0.00|48732.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPFVV0T50JZR|231079|PTSA1283012182726650498|PT|SA|9124412830|12/08/2025|17206.00|0.00|0.00|203.03|0.00|17206.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54UG0T4VV0Z|231085|PTSA1285612173510634042|PT|SA|9124412856|12/08/2025|16704.00|0.00|0.00|0.00|0.00|16704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD505O0T5416K|231125|PTSA1285912190850691311|PT|SA|9124412859|12/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BKZ0T53AR1|231158|PTSA1285812190019777959|PT|SA|9124412858|12/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R7D0T54YEP|231160|PTSA1286012191938223239|PT|SA|9124412860|12/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NQM0T4N9N0|231188|PTSA1285112155953318536|PT|SA|9124412851|12/08/2025|13938.00|0.00|0.00|0.00|0.00|13938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FOU0T4QES1|231190|PTSA1284412163623899438|PT|SA|9124412844|12/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59L00T4RFI3|231192|PTSA1285512164705476846|PT|SA|9124412855|12/08/2025|25210.00|0.00|0.00|0.00|0.00|25210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1QVE0T5IW14|231193|PTSA1286212214039109187|PT|SA|9124412862|12/08/2025|8214.00|0.00|0.00|0.00|0.00|8214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BKU0T5AILR|231194|PTSA1286112201128658422|PT|SA|9124412861|12/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD14GT0T4R1P3|231202|PTSA1285412164322040201|PT|SA|9124412854|12/08/2025|11555.00|0.00|0.00|0.00|0.00|11555.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1RWE0T5MBGO|231219|PTSA1286412222527812527|PT|SA|9124412864|12/08/2025|10449.00|0.00|0.00|0.00|0.00|10449.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M4I0T4NKO6|231225|PTSA1284912160339412984|PT|SA|9124412849|12/08/2025|26168.00|0.00|0.00|0.00|0.00|26168.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MT60T4NMAL|231226|PTSA1285012160411047777|PT|SA|9124412850|12/08/2025|22556.00|0.00|0.00|0.00|0.00|22556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1QR70T5QFMZ|231229|PTSA1286612232953981239|PT|SA|9124412866|12/08/2025|4400.00|0.00|0.00|0.00|0.00|4400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VNG0T31710|231232|PTSA1284512105221835565|PT|SA|9124412845|12/08/2025|27930.00|0.00|0.00|0.00|0.00|27930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HR10T31QMW|231233|PTSA1284612105748534884|PT|SA|9124412846|12/08/2025|8928.00|0.00|0.00|0.00|0.00|8928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50Z40T4NNM9|231239|PTSA1285212160436594760|PT|SA|9124412852|12/08/2025|13804.00|0.00|0.00|0.00|0.00|13804.00
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)
