0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/08/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250822565136|110434.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|110434.00|0.00|0.00|0.00|0.00|0.00|73.37|0.00|110434.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|110434.00|0.00|0.00|0.00|0.00|110434.00|0.00|0.00|73.37|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|BHD5WL50TRL8DY|231838|PTSA1292520093044024481|PT|SA|9124412925|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XPX0TRLS45|231841|PTSA1292620093815894214|PT|SA|9124412926|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K5H0TRN04P|231847|PTSA1292720095408291908|PT|SA|9124412927|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HVI0TUGPIM|231864|PTSA1288220170434738405|PT|SA|9124412882|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58ET0TUH043|231876|PTSA1292320170746590200|PT|SA|9124412923|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HJ80TUHON5|231877|PTSA1292420171437197887|PT|SA|9124412924|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TMO0TTBFFT|231914|PTSA1293120132603411706|PT|SA|9124412931|20/08/2025|18104.00|0.00|0.00|0.00|0.00|18104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YG70TVKJIM|231921|PTSA1293420190127804606|PT|SA|9124412934|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56IM0TW04QU|231933|PTSA1293820215553502466|PT|SA|9124412938|20/08/2025|16392.00|0.00|0.00|0.00|0.00|16392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YXO0TVMU7L|231935|PTSA1293620192552025159|PT|SA|9124412936|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JH00TVLNA8|231938|PTSA1293520191314507412|PT|SA|9124412935|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OP50TVNX39|231939|PTSA1293720193725502694|PT|SA|9124412937|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z970TW2A1O|231943|PTSA1294020222306859493|PT|SA|9124412940|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DET0TW1V7B|231945|PTSA1293920221739220051|PT|SA|9124412939|20/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12760TTT7H2|231947|PTSA1293220151101192668|PT|SA|9124412932|20/08/2025|9720.00|0.00|0.00|0.00|0.00|9720.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|BHMPK8P0TRUP4Q|231959|PTSA1292820111334279355|PT|SA|9124412928|20/08/2025|6218.00|0.00|0.00|73.37|0.00|6218.00
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)
