0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250529380785|53064.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53064.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|53064.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53064.00|0.00|0.00|0.00|0.00|53064.00|0.00|0.00|9.44|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|BHD5RST0LV1CR6|219924|PTSA1507027110441339184|PT|SA|9110215070|27/05/2025|4102.00|0.00|0.00|0.00|0.00|4102.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59NZ0LQKZCH|219938|PTSA1506226085858594305|PT|SA|9110215062|26/05/2025|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U520LVHL1Z|219951|PTSA1507527122737908253|PT|SA|9110215075|27/05/2025|3470.00|0.00|0.00|0.00|0.00|3470.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AUD0LR2VM9|219973|PTSA1506426120933179631|PT|SA|9110215064|26/05/2025|8830.00|0.00|0.00|0.00|0.00|8830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1HZW0LV2ZJG|219993|PTSA1507127112100618584|PT|SA|9110215071|27/05/2025|6750.00|0.00|0.00|0.00|0.00|6750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CHE0LV362K|219997|PTSA1507227112316958400|PT|SA|9110215072|27/05/2025|2620.00|0.00|0.00|0.00|0.00|2620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57GV0LVS9XV|220046|PTSA1507627142556809452|PT|SA|9110215076|27/05/2025|5052.00|0.00|0.00|0.00|0.00|5052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD573X0LVTX33|220047|PTSA1507727144752777420|PT|SA|9110215077|27/05/2025|7186.00|0.00|0.00|0.00|0.00|7186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59FZ0LQZZGU|220134|PTSA1506326114151258883|PT|SA|9110215063|26/05/2025|634.00|0.00|0.00|0.00|0.00|634.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KUX0LV55L1|220141|PTSA1507327114341749251|PT|SA|9110215073|27/05/2025|6602.00|0.00|0.00|0.00|0.00|6602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OOM0LV72HI|220187|PTSA1507427120235058185|PT|SA|9110215074|27/05/2025|3012.00|0.00|0.00|0.00|0.00|3012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QO10LRI1IB|220200|PTSA1506926134642479410|PT|SA|9110215069|26/05/2025|2050.00|0.00|0.00|0.00|0.00|2050.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBI0VB0LR5P8Q|220228|PTSA1506526123622221103|PT|SA|9110215065|26/05/2025|2200.00|0.00|0.00|9.44|0.00|2200.00
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)
