0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/04/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250402626872|184187.00|24
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|184187.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|184187.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|184187.00|0.00|0.00|0.00|0.00|184187.00|0.00|0.00|0.00|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|BHD5ZMJ0GZ0FTN|212782|PTSA2909229220243644003|PT|SA|9126629092|29/03/2025|17196.00|0.00|0.00|0.00|0.00|17196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1KRF0GXFCIU|212787|PTSA2907629110739746054|PT|SA|9126629076|29/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C5F0GXR21O|212789|PTSA2908029130738700418|PT|SA|9126629080|29/03/2025|9225.00|0.00|0.00|0.00|0.00|9225.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1LDG0GXKI2D|212791|PTSA2907829120127774301|PT|SA|9126629078|29/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1CUQ0GXM310|212792|PTSA2907929121730254183|PT|SA|9126629079|29/03/2025|6342.00|0.00|0.00|0.00|0.00|6342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1KGX0GXT16S|212793|PTSA2908229132840081852|PT|SA|9126629082|29/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M0K0H0XRAT|212811|PTSA2909330194758276738|PT|SA|9126629093|30/03/2025|9072.00|0.00|0.00|0.00|0.00|9072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GIP0H0YHB0|212812|PTSA2909430195812344598|PT|SA|9126629094|30/03/2025|3942.00|0.00|0.00|0.00|0.00|3942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TOD0H10UU1|212813|PTSA2909830203115377439|PT|SA|9126629098|30/03/2025|9072.00|0.00|0.00|0.00|0.00|9072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JV60H0Z0MI|212814|PTSA2909530200536275992|PT|SA|9126629095|30/03/2025|3942.00|0.00|0.00|0.00|0.00|3942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z5X0H0ZNB3|212815|PTSA2909630201420839616|PT|SA|9126629096|30/03/2025|3942.00|0.00|0.00|0.00|0.00|3942.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BA90H10AO4|212816|PTSA2909730202321470603|PT|SA|9126629097|30/03/2025|9072.00|0.00|0.00|0.00|0.00|9072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X320H12H6N|212817|PTSA2910030205416452810|PT|SA|9126629100|30/03/2025|10032.00|0.00|0.00|0.00|0.00|10032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RXJ0H1340A|212818|PTSA2910130210326595771|PT|SA|9126629101|30/03/2025|5298.00|0.00|0.00|0.00|0.00|5298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W7O0H11AKL|212819|PTSA2909930203718206432|PT|SA|9126629099|30/03/2025|10716.00|0.00|0.00|0.00|0.00|10716.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59U30H149EA|212820|PTSA2910330212035784257|PT|SA|9126629103|30/03/2025|3522.00|0.00|0.00|0.00|0.00|3522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DNO0GY7GSJ|212824|PTSA2908329160838374936|PT|SA|9126629083|29/03/2025|9234.00|0.00|0.00|0.00|0.00|9234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NRA0GYC5EY|212825|PTSA2908529170218887536|PT|SA|9126629085|29/03/2025|6986.00|0.00|0.00|0.00|0.00|6986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1EP10GYB1CX|212826|PTSA2908429164917548858|PT|SA|9126629084|29/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1W9K0GYE4KT|212827|PTSA2908629172318201634|PT|SA|9126629086|29/03/2025|6258.00|0.00|0.00|0.00|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VIP0H13T7R|212830|PTSA2910230211342027126|PT|SA|9126629102|30/03/2025|3522.00|0.00|0.00|0.00|0.00|3522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AJS0H14QI4|212831|PTSA2910430212754317169|PT|SA|9126629104|30/03/2025|14112.00|0.00|0.00|0.00|0.00|14112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD18XN0GYKYVA|212838|PTSA2908829184605622445|PT|SA|9126629088|29/03/2025|6258.00|0.00|0.00|0.00|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD573Q0GYVBTD|212844|PTSA2908929205248634712|PT|SA|9126629089|29/03/2025|15396.00|0.00|0.00|0.00|0.00|15396.00
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)
