0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/06/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20250613545968|18760.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|18760.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|18760.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|18760.00|0.00|0.00|0.00|0.00|18760.00|0.00|0.00|0.00|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|BHD5OY40N7P67E|221942|PTSA0542111104807351393|PT|SA|9110405421|11/06/2025|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AX50N7QSPD|221943|PTSA0542211110302235679|PT|SA|9110405422|11/06/2025|3800.00|0.00|0.00|0.00|0.00|3800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OTO0N7RPZU|221947|PTSA0542311111139346891|PT|SA|9110405423|11/06/2025|428.00|0.00|0.00|0.00|0.00|428.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MJ90N7TYNU|221967|PTSA0542511113217874422|PT|SA|9110405425|11/06/2025|744.00|0.00|0.00|0.00|0.00|744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T320N7VDWE|221978|PTSA0542611114534508023|PT|SA|9110405426|11/06/2025|908.00|0.00|0.00|0.00|0.00|908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J0J0N7SQBO|221986|PTSA0542411112102416370|PT|SA|9110405424|11/06/2025|1488.00|0.00|0.00|0.00|0.00|1488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54ZU0N89TBS|222010|PTSA0542711141326924718|PT|SA|9110405427|11/06/2025|1674.00|0.00|0.00|0.00|0.00|1674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5H3C0N8ZBYE|222015|PTSA0543311174739519850|PT|SA|9110405433|11/06/2025|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KOE0N8R6U5|222016|PTSA0543211173453819164|PT|SA|9110405432|11/06/2025|1724.00|0.00|0.00|0.00|0.00|1724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QK00N8DLVR|222027|PTSA0542811145823342671|PT|SA|9110405428|11/06/2025|952.00|0.00|0.00|0.00|0.00|952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y5Z0N909IX|222038|PTSA0543411175811256048|PT|SA|9110405434|11/06/2025|948.00|0.00|0.00|0.00|0.00|948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MI40N8EE31|222045|PTSA0542911150731235992|PT|SA|9110405429|11/06/2025|1572.00|0.00|0.00|0.00|0.00|1572.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CAI0N8FSFC|222051|PTSA0543011152344724965|PT|SA|9110405430|11/06/2025|1564.00|0.00|0.00|0.00|0.00|1564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BFG0N8FU9A|222057|PTSA0543111152415302260|PT|SA|9110405431|11/06/2025|1638.00|0.00|0.00|0.00|0.00|1638.00
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)
