0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250418841389|44184.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44184.00|0.00|0.00|0.00|0.00|0.00|145.80|0.00|44184.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44184.00|0.00|0.00|0.00|0.00|44184.00|0.00|0.00|145.80|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|BSBIBR80IBYFYX|213981|PTSA1468515114416544438|PT|SA|9110214685|15/04/2025|1728.00|0.00|0.00|9.44|0.00|1728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIWBL0ICC22V|213982|PTSA1468715135808097832|PT|SA|9110214687|15/04/2025|4516.00|0.00|0.00|9.44|0.00|4516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIBQQ0ICCZW8|213988|PTSA1468815141253296178|PT|SA|9110214688|15/04/2025|4516.00|0.00|0.00|9.44|0.00|4516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIM8G0ID4WL3|213989|PTSA1469115191121488576|PT|SA|9110214691|15/04/2025|3862.00|0.00|0.00|9.44|0.00|3862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI1X90ID5MFU|213991|PTSA1469215192658634594|PT|SA|9110214692|15/04/2025|3092.00|0.00|0.00|9.44|0.00|3092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55MB0IGAYY2|214010|PTSA1470516194214247431|PT|SA|9110214705|16/04/2025|1230.00|0.00|0.00|0.00|0.00|1230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HKJ0IGIFOV|214034|PTSA1470716212206667849|PT|SA|9110214707|16/04/2025|3294.00|0.00|0.00|0.00|0.00|3294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RZX0IFE46K|214077|PTSA1470316142913456260|PT|SA|9110214703|16/04/2025|1526.00|0.00|0.00|0.00|0.00|1526.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPZZ60IGBGJL|214132|PTSA1470616194727522383|PT|SA|9110214706|16/04/2025|8356.00|0.00|0.00|98.60|0.00|8356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58NG0IE9UXX|214134|PTSA1469716093535470922|PT|SA|9110214697|16/04/2025|5492.00|0.00|0.00|0.00|0.00|5492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G720IESWA8|214138|PTSA1470216123812743600|PT|SA|9110214702|16/04/2025|4040.00|0.00|0.00|0.00|0.00|4040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B0Z0IFQT52|214192|PTSA1470416154442988829|PT|SA|9110214704|16/04/2025|2532.00|0.00|0.00|0.00|0.00|2532.00
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)
