0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250430993512|147696.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|147696.00|0.00|0.00|0.00|0.00|0.00|123.35|0.00|147696.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|147696.00|0.00|0.00|0.00|0.00|147696.00|0.00|0.00|123.35|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|BHD5RH50JEPGZ1|215643|PTSA1483128114722757097|PT|SA|9110214831|28/04/2025|5294.00|0.00|0.00|0.00|0.00|5294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QQI0JGJBAW|215652|PTSA1483528170944970636|PT|SA|9110214835|28/04/2025|26920.00|0.00|0.00|0.00|0.00|26920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PU50JGRMFA|215684|PTSA1483828184013408286|PT|SA|9110214838|28/04/2025|3010.00|0.00|0.00|0.00|0.00|3010.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LKD0JGUIO7|215695|PTSA1483928191118112364|PT|SA|9110214839|28/04/2025|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP0D50JFHRJ9|215721|PTSA1483428133227980692|PT|SA|9110214834|28/04/2025|4854.00|0.00|0.00|57.27|0.00|4854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIJGY0J691KW|215729|PTSA1480325094539886670|PT|SA|9110214803|25/04/2025|14764.00|0.00|0.00|9.44|0.00|14764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI4Y20J6OP3W|215731|PTSA1480725123347993308|PT|SA|9110214807|25/04/2025|14438.00|0.00|0.00|9.44|0.00|14438.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52XH0JE8LW1|215758|PTSA1482828084003371329|PT|SA|9110214828|28/04/2025|9202.00|0.00|0.00|0.00|0.00|9202.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIOZN0JBBWGX|215760|PTSA1482026184856836219|PT|SA|9110214820|26/04/2025|15906.00|0.00|0.00|9.44|0.00|15906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIMG50JCWS4I|215762|PTSA1482627140725198492|PT|SA|9110214826|27/04/2025|12768.00|0.00|0.00|9.44|0.00|12768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIAM80JCZRWK|215763|PTSA1482727150320060358|PT|SA|9110214827|27/04/2025|8262.00|0.00|0.00|9.44|0.00|8262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI6160JBDJGK|215765|PTSA1482126191011176515|PT|SA|9110214821|26/04/2025|4542.00|0.00|0.00|9.44|0.00|4542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1K7N0JEEGTD|215775|PTSA1482928095018257536|PT|SA|9110214829|28/04/2025|15542.00|0.00|0.00|0.00|0.00|15542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1XMF0JH7FN8|215780|PTSA1484528215527168651|PT|SA|9110214845|28/04/2025|3880.00|0.00|0.00|0.00|0.00|3880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIY8C0JBFY45|215782|PTSA1482326194433517531|PT|SA|9110214823|26/04/2025|6760.00|0.00|0.00|9.44|0.00|6760.00
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)
