0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/09/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250901704318|246987.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|246987.00|0.00|0.00|0.00|0.00|0.00|416.80|0.00|246987.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|246987.00|0.00|0.00|0.00|0.00|246987.00|0.00|0.00|416.80|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|BHD59QP0UOD86T|232561|PTSA1299229130037859809|PT|SA|9124412992|29/08/2025|11700.00|0.00|0.00|0.00|0.00|11700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD579Z0UOT0U7|232577|PTSA1301629161155888856|PT|SA|9124413016|29/08/2025|68356.00|0.00|0.00|0.00|0.00|68356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IVU0UPBPQN|232597|PTSA1301929194300018614|PT|SA|9124413019|29/08/2025|7590.00|0.00|0.00|0.00|0.00|7590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51TS0UPEJYO|232609|PTSA1302029201650161154|PT|SA|9124413020|29/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KGQ0UPGRVL|232610|PTSA1302129204359855083|PT|SA|9124413021|29/08/2025|5000.00|0.00|0.00|0.00|0.00|5000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OPL0UPR10J|232621|PTSA1302529230223082010|PT|SA|9124413025|29/08/2025|27096.00|0.00|0.00|0.00|0.00|27096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1C350UMIRTX|232623|PTSA1300829001640740109|PT|SA|9124413008|29/08/2025|8352.00|0.00|0.00|0.00|0.00|8352.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|BHMPT2S0UPKV5P|232626|PTSA1302329213404222384|PT|SA|9124413023|29/08/2025|10304.00|0.00|0.00|121.58|0.00|10304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50FV0UN7EOF|232630|PTSA1299929103722614461|PT|SA|9124412999|29/08/2025|7008.00|0.00|0.00|0.00|0.00|7008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1T6V0UN8NNY|232631|PTSA1300129105000751530|PT|SA|9124413001|29/08/2025|9158.00|0.00|0.00|0.00|0.00|9158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NIL0UNA82B|232632|PTSA1300929110640513122|PT|SA|9124413009|29/08/2025|26008.00|0.00|0.00|0.00|0.00|26008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52NO0UOBKFP|232648|PTSA1301229124145256120|PT|SA|9124413012|29/08/2025|25844.00|0.00|0.00|0.00|0.00|25844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BICIBW10UP0SKQ|232660|PTSA1301829174114458036|PT|SA|9124413018|29/08/2025|11352.00|0.00|0.00|9.44|0.00|11352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3YMN0UM7MQP|232663|PTSA1300628211514229655|PT|SA|9124413006|28/08/2025|24219.00|0.00|0.00|285.78|0.00|24219.00
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)
