0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250326553954|18875.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18875.00|0.00|0.00|0.00|0.00|0.00|66.08|0.00|18875.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18875.00|0.00|0.00|0.00|0.00|18875.00|0.00|0.00|66.08|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|BHD5ESJ0GEG01T|211792|PTSA1456524095033024958|PT|SA|9110214565|24/03/2025|1303.00|0.00|0.00|0.00|0.00|1303.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58Q70GEIFSV|211793|PTSA1456624102038852961|PT|SA|9110214566|24/03/2025|1303.00|0.00|0.00|0.00|0.00|1303.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIOWU0G7I3QO|211807|PTSA1454221115703989504|PT|SA|9110214542|21/03/2025|1829.00|0.00|0.00|9.44|0.00|1829.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIY8H0G85NYI|211817|PTSA1454721150514697917|PT|SA|9110214547|21/03/2025|1687.00|0.00|0.00|9.44|0.00|1687.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI57B0G7MMIV|211818|PTSA1454321124121563525|PT|SA|9110214543|21/03/2025|1400.00|0.00|0.00|9.44|0.00|1400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIUFV0G7D7CP|211819|PTSA1454021111616756797|PT|SA|9110214540|21/03/2025|1896.00|0.00|0.00|9.44|0.00|1896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIUSL0G8124M|211820|PTSA1454621140856039206|PT|SA|9110214546|21/03/2025|1837.00|0.00|0.00|9.44|0.00|1837.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIGSQ0G8K30I|211821|PTSA1455021174919482648|PT|SA|9110214550|21/03/2025|4520.00|0.00|0.00|9.44|0.00|4520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBITZW0GA222U|211854|PTSA1455322111753009931|PT|SA|9110214553|22/03/2025|2046.00|0.00|0.00|9.44|0.00|2046.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RAF0GFQ2SQ|211856|PTSA1457224180835087514|PT|SA|9110214572|24/03/2025|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RJC0GF40YQ|211998|PTSA1456824135529641830|PT|SA|9110214568|24/03/2025|358.00|0.00|0.00|0.00|0.00|358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58HQ0GF5TTA|212020|PTSA1456924141801321382|PT|SA|9110214569|24/03/2025|330.00|0.00|0.00|0.00|0.00|330.00
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)
