0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250409720517|39846.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39846.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|39846.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39846.00|0.00|0.00|0.00|0.00|39846.00|0.00|0.00|28.32|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|BHD5YGL0HO0G0O|213032|PTSA1462407135310651545|PT|SA|9110214624|07/04/2025|4042.00|0.00|0.00|0.00|0.00|4042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HI70HOTVYN|213094|PTSA1462907191210331289|PT|SA|9110214629|07/04/2025|2938.00|0.00|0.00|0.00|0.00|2938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIS0H0HLYQRG|213098|PTSA1461606171426853354|PT|SA|9110214616|06/04/2025|2854.00|0.00|0.00|9.44|0.00|2854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI08P0HLZEVS|213100|PTSA1461706172413191106|PT|SA|9110214617|06/04/2025|2884.00|0.00|0.00|9.44|0.00|2884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OZB0HORZIA|213104|PTSA1462807185308892686|PT|SA|9110214628|07/04/2025|11632.00|0.00|0.00|0.00|0.00|11632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIRMA0HM006N|213106|PTSA1461806173246674922|PT|SA|9110214618|06/04/2025|2854.00|0.00|0.00|9.44|0.00|2854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WO20HP5952|213108|PTSA1463307211936558356|PT|SA|9110214633|07/04/2025|1342.00|0.00|0.00|0.00|0.00|1342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD15LC0HP7BY8|213112|PTSA1463407214226031033|PT|SA|9110214634|07/04/2025|1842.00|0.00|0.00|0.00|0.00|1842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50EG0HNNE7J|213119|PTSA1462107114343799093|PT|SA|9110214621|07/04/2025|2588.00|0.00|0.00|0.00|0.00|2588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MW80HNRLJF|213127|PTSA1462207122327413708|PT|SA|9110214622|07/04/2025|3698.00|0.00|0.00|0.00|0.00|3698.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59T30HNTP9A|213129|PTSA1462307124353743652|PT|SA|9110214623|07/04/2025|3172.00|0.00|0.00|0.00|0.00|3172.00
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)
