0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20250325539769|7683.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7683.00|0.00|0.00|0.00|0.00|0.00|68.49|0.00|7683.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7683.00|0.00|0.00|0.00|0.00|7683.00|0.00|0.00|68.49|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|BHMPKCI0GDEVC8|211525|PTSA0338423193013719310|PT|SA|9104403384|23/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPV960GDA2RF|211526|PTSA0337623182742933100|PT|SA|9104403376|23/03/2025|615.00|0.00|0.00|6.15|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP1FX0GDBNCY|211527|PTSA0337823184941684867|PT|SA|9104403378|23/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPTZ70GDB1GY|211528|PTSA0337723184121527984|PT|SA|9104403377|23/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPV4K0GDDXT9|211529|PTSA0338223191800284111|PT|SA|9104403382|23/03/2025|615.00|0.00|0.00|6.15|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP4FH0GDC6K1|211557|PTSA0337923185655816502|PT|SA|9104403379|23/03/2025|615.00|0.00|0.00|6.15|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPGTB0GDEE9G|211561|PTSA0338323192402610761|PT|SA|9104403383|23/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPNU10GDD8DN|211562|PTSA0338123191048323302|PT|SA|9104403381|23/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPDFI0GDCOL1|211563|PTSA0338023190336096769|PT|SA|9104403380|23/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A5Z0GD8QNY|211602|PTSA0337523181021490043|PT|SA|9104403375|23/03/2025|834.00|0.00|0.00|0.00|0.00|834.00
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)
