0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250507075060|95664.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|95664.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|95664.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|95664.00|0.00|0.00|0.00|0.00|95664.00|0.00|0.00|18.88|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|BHD53B90JY0STY|216401|PTSA1486704110727794581|PT|SA|9110214867|04/05/2025|1806.00|0.00|0.00|0.00|0.00|1806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIUHL0JU6QGE|216435|PTSA1486102200227661856|PT|SA|9110214861|02/05/2025|38296.00|0.00|0.00|9.44|0.00|38296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54S30K0CVQZ|216492|PTSA1486905112302800387|PT|SA|9110214869|05/05/2025|6680.00|0.00|0.00|0.00|0.00|6680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1U7Y0JZAKF3|216501|PTSA1486804213549398972|PT|SA|9110214868|04/05/2025|5504.00|0.00|0.00|0.00|0.00|5504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P160JWTG13|216503|PTSA1486603194256704475|PT|SA|9110214866|03/05/2025|5064.00|0.00|0.00|0.00|0.00|5064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X630K2LGCA|216504|PTSA1487905182231667227|PT|SA|9110214879|05/05/2025|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R1Z0K0IWV6|216513|PTSA1487005115619329609|PT|SA|9110214870|05/05/2025|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JCY0K1846H|216528|PTSA1487405130302034483|PT|SA|9110214874|05/05/2025|2320.00|0.00|0.00|0.00|0.00|2320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U9B0JVUBSQ|216534|PTSA1486503133908938770|PT|SA|9110214865|03/05/2025|1992.00|0.00|0.00|0.00|0.00|1992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T0Q0K0QRW0|216544|PTSA1487105121721755320|PT|SA|9110214871|05/05/2025|832.00|0.00|0.00|0.00|0.00|832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIL200JU4PBZ|216557|PTSA1486002194245837665|PT|SA|9110214860|02/05/2025|16626.00|0.00|0.00|9.44|0.00|16626.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59TI0K2TSPX|216558|PTSA1488105194907190727|PT|SA|9110214881|05/05/2025|2370.00|0.00|0.00|0.00|0.00|2370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MKA0K2UW75|216559|PTSA1488205200141494940|PT|SA|9110214882|05/05/2025|2572.00|0.00|0.00|0.00|0.00|2572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IQJ0K2VUI3|216599|PTSA1488305201224930791|PT|SA|9110214883|05/05/2025|2572.00|0.00|0.00|0.00|0.00|2572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58J30K2X5AD|216600|PTSA1488405202701534700|PT|SA|9110214884|05/05/2025|3384.00|0.00|0.00|0.00|0.00|3384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BMB0JVNW9V|216603|PTSA1486403123017317232|PT|SA|9110214864|03/05/2025|2900.00|0.00|0.00|0.00|0.00|2900.00
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)
