0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/06/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20250610510432|71624.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71624.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|71624.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71624.00|0.00|0.00|0.00|0.00|71624.00|0.00|0.00|37.76|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|BSBIUUF0MP4TRQ|221423|PTSA1512305131953793713|PT|SA|9110215123|05/06/2025|7464.00|0.00|0.00|9.44|0.00|7464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIPHD0MP6UTL|221424|PTSA1512405134503083623|PT|SA|9110215124|05/06/2025|2120.00|0.00|0.00|9.44|0.00|2120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBID070MOWH5M|221425|PTSA1511905120018635063|PT|SA|9110215119|05/06/2025|25394.00|0.00|0.00|9.44|0.00|25394.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIHUF0MP19HK|221426|PTSA1512105124732105529|PT|SA|9110215121|05/06/2025|5926.00|0.00|0.00|9.44|0.00|5926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S7Q0MTKI83|221468|PTSA1513706163622638914|PT|SA|9110215137|06/06/2025|356.00|0.00|0.00|0.00|0.00|356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52DF0MX2KPI|221505|PTSA1514207194725697076|PT|SA|9110215142|07/06/2025|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VN10MX5SD4|221523|PTSA1514307203140124319|PT|SA|9110215143|07/06/2025|1482.00|0.00|0.00|0.00|0.00|1482.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZEG0MVUDND|221526|PTSA1514007103334287792|PT|SA|9110215140|07/06/2025|1968.00|0.00|0.00|0.00|0.00|1968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VM90MTQDQN|221527|PTSA1513806175035583788|PT|SA|9110215138|06/06/2025|4084.00|0.00|0.00|0.00|0.00|4084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54Z80MRZDX2|221532|PTSA1513606130515639020|PT|SA|9110215136|06/06/2025|388.00|0.00|0.00|0.00|0.00|388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59CE0MVWDGN|221542|PTSA1514107105622751595|PT|SA|9110215141|07/06/2025|1904.00|0.00|0.00|0.00|0.00|1904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y8Y0MR5V6U|221580|PTSA1513306093031326750|PT|SA|9110215133|06/06/2025|7436.00|0.00|0.00|0.00|0.00|7436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1COB0MYB977|221590|PTSA1514408113517303159|PT|SA|9110215144|08/06/2025|9876.00|0.00|0.00|0.00|0.00|9876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1GGT0MR44RN|221598|PTSA1513206091255037765|PT|SA|9110215132|06/06/2025|2838.00|0.00|0.00|0.00|0.00|2838.00
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)
