0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2025|CDDE_1044|CDMADEPTEL|NA|0.00|OB20250326553947|18925.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18925.00|0.00|0.00|0.00|0.00|0.00|134.79|0.00|18925.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18925.00|0.00|0.00|0.00|0.00|18925.00|0.00|0.00|134.79|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|BHMPM550GFOWSY|211815|PTSA0339524175540816454|PT|SA|9104403395|24/03/2025|615.00|0.00|0.00|6.15|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPZF20GFSKVE|211847|PTSA0339924183413635962|PT|SA|9104403399|24/03/2025|615.00|0.00|0.00|6.15|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPLUB0GFQBCE|211848|PTSA0339724181054149810|PT|SA|9104403397|24/03/2025|615.00|0.00|0.00|6.15|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPG100GESX2X|211849|PTSA0338624120135601843|PT|SA|9104403386|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP1MB0GFN7JX|211850|PTSA0339324173713362853|PT|SA|9104403393|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP86R0GFU7NE|211851|PTSA0340224185102950101|PT|SA|9104403402|24/03/2025|615.00|0.00|0.00|6.15|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPIT20GFURKC|211897|PTSA0340324185654176705|PT|SA|9104403403|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPG3Q0GEVYWL|211902|PTSA0338824123122727592|PT|SA|9104403388|24/03/2025|615.00|0.00|0.00|6.15|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP7J30GFR5E4|211903|PTSA0339824181942219138|PT|SA|9104403398|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPU1A0GEU2H5|211904|PTSA0338724121219621234|PT|SA|9104403387|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP2ZT0GFO7SE|211933|PTSA0339424174835406848|PT|SA|9104403394|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPTVN0GFTODN|211937|PTSA0340124184537557091|PT|SA|9104403401|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP7QC0GFMIB2|211938|PTSA0339224172959943206|PT|SA|9104403392|24/03/2025|615.00|0.00|0.00|6.15|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP28S0GFPG6M|211939|PTSA0339624180142564112|PT|SA|9104403396|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPKKG0GEXJ9N|211940|PTSA0338924124644821569|PT|SA|9104403389|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPNLV0GEY9D3|211941|PTSA0339024125343709860|PT|SA|9104403390|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPCHE0GEQIG5|211972|PTSA0338524114225627852|PT|SA|9104403385|24/03/2025|615.00|0.00|0.00|6.15|0.00|615.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPDJT0GFT6JA|211973|PTSA0340024184029911626|PT|SA|9104403400|24/03/2025|834.00|0.00|0.00|8.34|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JI50GFDERS|212025|PTSA0339124154644035130|PT|SA|9104403391|24/03/2025|5446.00|0.00|0.00|0.00|0.00|5446.00
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)
