0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/06/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250607477586|36302.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|36302.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|36302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|36302.00|0.00|0.00|0.00|0.00|36302.00|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|BHD5T8H0MOHR91|221289|PTSA1511705093635856029|PT|SA|9110215117|05/06/2025|3192.00|0.00|0.00|0.00|0.00|3192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54400MOE0ZU|221298|PTSA1511605085834568447|PT|SA|9110215116|05/06/2025|6918.00|0.00|0.00|0.00|0.00|6918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56FC0MORYQ3|221307|PTSA1511805111918843120|PT|SA|9110215118|05/06/2025|1454.00|0.00|0.00|0.00|0.00|1454.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52180MP1IYB|221322|PTSA1512205125025261993|PT|SA|9110215122|05/06/2025|1978.00|0.00|0.00|0.00|0.00|1978.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52360MP8DQE|221330|PTSA1512505140124642740|PT|SA|9110215125|05/06/2025|660.00|0.00|0.00|0.00|0.00|660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD11EU0MPYJ70|221361|PTSA1512905185609729161|PT|SA|9110215129|05/06/2025|884.00|0.00|0.00|0.00|0.00|884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HQ70MQ7MJM|221368|PTSA1513105203457890413|PT|SA|9110215131|05/06/2025|7950.00|0.00|0.00|0.00|0.00|7950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIT430MLCZLI|221372|PTSA1511304131754473893|PT|SA|9110215113|04/06/2025|1124.00|0.00|0.00|9.44|0.00|1124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIKKI0MMVF0H|221373|PTSA1511404162610465707|PT|SA|9110215114|04/06/2025|2094.00|0.00|0.00|9.44|0.00|2094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIIQZ0ML6EOS|221374|PTSA1511104121458553968|PT|SA|9110215111|04/06/2025|10048.00|0.00|0.00|9.44|0.00|10048.00
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)
