0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/08/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250829664491|146397.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|146397.00|0.00|0.00|0.00|0.00|0.00|309.96|0.00|146397.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|146397.00|0.00|0.00|0.00|0.00|146397.00|0.00|0.00|309.96|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|BHD5J6G0UEQ499|232386|PTSA3049926114825397066|PT|SA|9126630499|26/08/2025|5265.00|0.00|0.00|0.00|0.00|5265.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD155J0UEUA8H|232406|PTSA3050126123029677515|PT|SA|9126630501|26/08/2025|12684.00|0.00|0.00|0.00|0.00|12684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54CR0UEX1NG|232415|PTSA3050226125448925643|PT|SA|9126630502|26/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IZ00UEZ287|232418|PTSA3050326131957745358|PT|SA|9126630503|26/08/2025|16852.00|0.00|0.00|0.00|0.00|16852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RR50UF8V3X|232430|PTSA3050426151739296705|PT|SA|9126630504|26/08/2025|11660.00|0.00|0.00|0.00|0.00|11660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3NO90UCLCWZ|232442|PTSA3049625202208189842|PT|SA|9126630496|25/08/2025|26268.00|0.00|0.00|309.96|0.00|26268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1D7P0UFH881|232444|PTSA3050526165928854913|PT|SA|9126630505|26/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1LBM0UFJ4HW|232449|PTSA3050626172117403193|PT|SA|9126630506|26/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1OPT0UFMAEM|232456|PTSA3050726175714979491|PT|SA|9126630507|26/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NRP0UFQGSU|232468|PTSA3050926184709510713|PT|SA|9126630509|26/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD11N40UFU0P1|232472|PTSA3051026192638488627|PT|SA|9126630510|26/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1XHY0UEPOQA|232475|PTSA3049826114358661131|PT|SA|9126630498|26/08/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
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)
