0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/06/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250604437713|87418.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|87418.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|87418.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|87418.00|0.00|0.00|0.00|0.00|87418.00|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|BHD5BDV0M9QYZI|220756|PTSA1509631181616229300|PT|SA|9110215096|31/05/2025|2296.00|0.00|0.00|0.00|0.00|2296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N9U0M8CARV|220787|PTSA1509231085138865409|PT|SA|9110215092|31/05/2025|1434.00|0.00|0.00|0.00|0.00|1434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SZR0M9ISMZ|220863|PTSA1509531163745612863|PT|SA|9110215095|31/05/2025|1704.00|0.00|0.00|0.00|0.00|1704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IFV0MG4OX9|220883|PTSA1510402182523692136|PT|SA|9110215104|02/06/2025|420.00|0.00|0.00|0.00|0.00|420.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD16YJ0MGKNN3|220897|PTSA1510502211917008479|PT|SA|9110215105|02/06/2025|20520.00|0.00|0.00|0.00|0.00|20520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBICVJ0M95LOG|220898|PTSA1509431140422840806|PT|SA|9110215094|31/05/2025|6514.00|0.00|0.00|9.44|0.00|6514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIOOJ0M8XAJ5|220899|PTSA1509331123234381064|PT|SA|9110215093|31/05/2025|32052.00|0.00|0.00|9.44|0.00|32052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIZVP0M9ZALL|220900|PTSA1509831195659028139|PT|SA|9110215098|31/05/2025|2548.00|0.00|0.00|9.44|0.00|2548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KFL0MELURD|220902|PTSA1510002092349110503|PT|SA|9110215100|02/06/2025|2304.00|0.00|0.00|0.00|0.00|2304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54A70MFZB4B|220941|PTSA1510202172712766483|PT|SA|9110215102|02/06/2025|14530.00|0.00|0.00|0.00|0.00|14530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D5Y0MG3S3F|220945|PTSA1510302181545549415|PT|SA|9110215103|02/06/2025|3096.00|0.00|0.00|0.00|0.00|3096.00
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)
