0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250408698680|76982.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|76982.00|0.00|0.00|0.00|0.00|0.00|89.82|0.00|76982.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|76982.00|0.00|0.00|0.00|0.00|76982.00|0.00|0.00|89.82|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|BHD58TT0HLV7ML|212900|PTSA1461206162157577008|PT|SA|9110214612|06/04/2025|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VYP0HLWYI9|212901|PTSA1461406164758176050|PT|SA|9110214614|06/04/2025|3058.00|0.00|0.00|0.00|0.00|3058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V4O0HLXTCT|212902|PTSA1461506170044938510|PT|SA|9110214615|06/04/2025|2460.00|0.00|0.00|0.00|0.00|2460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DTT0HMDD9L|212911|PTSA1461906202908792355|PT|SA|9110214619|06/04/2025|5480.00|0.00|0.00|0.00|0.00|5480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZXI0HGSF2A|212920|PTSA1460404160357079068|PT|SA|9110214604|04/04/2025|3874.00|0.00|0.00|0.00|0.00|3874.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WUG0HGV624|212922|PTSA1460604163834450803|PT|SA|9110214606|04/04/2025|1804.00|0.00|0.00|0.00|0.00|1804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P1P0HJW42G|212963|PTSA1461005190446573184|PT|SA|9110214610|05/04/2025|2484.00|0.00|0.00|0.00|0.00|2484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIJND0HEC7MT|212994|PTSA1460003211151070793|PT|SA|9110214600|03/04/2025|38800.00|0.00|0.00|9.44|0.00|38800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPDNZ0HGY15A|212995|PTSA1460904171017276717|PT|SA|9110214609|04/04/2025|4106.00|0.00|0.00|48.45|0.00|4106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPM270HGURAG|213004|PTSA1460504163300518920|PT|SA|9110214605|04/04/2025|2706.00|0.00|0.00|31.93|0.00|2706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EV20HGATLP|213009|PTSA1460204124910631645|PT|SA|9110214602|04/04/2025|1920.00|0.00|0.00|0.00|0.00|1920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A930HGCCF7|213013|PTSA1460304130354877089|PT|SA|9110214603|04/04/2025|1888.00|0.00|0.00|0.00|0.00|1888.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD555Q0HLU4P2|213018|PTSA1461106160613504111|PT|SA|9110214611|06/04/2025|3058.00|0.00|0.00|0.00|0.00|3058.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JJW0HLW2QA|213026|PTSA1461306163447093564|PT|SA|9110214613|06/04/2025|2884.00|0.00|0.00|0.00|0.00|2884.00
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)
