0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250307266322|63208.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63208.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63208.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63208.00|0.00|0.00|0.00|0.00|63208.00|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|ZHD5ZEE0EIBYG6|208501|PTSA1507405170210853567|PT|SA|9110615074|05/03/2025|2434.00|0.00|0.00|0.00|0.00|2434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5SM00EIDRYK|208506|PTSA1507505172141302126|PT|SA|9110615075|05/03/2025|5844.00|0.00|0.00|0.00|0.00|5844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD58WL0EHGLWS|208565|PTSA1507305115316316313|PT|SA|9110615073|05/03/2025|14554.00|0.00|0.00|0.00|0.00|14554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZOG0EIX9TB|208652|PTSA1508605204443214443|PT|SA|9110615086|05/03/2025|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50YQ0EIYFO5|208655|PTSA1508705205821569510|PT|SA|9110615087|05/03/2025|232.00|0.00|0.00|0.00|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PVP0EIHLQ9|208660|PTSA1507705180100023439|PT|SA|9110615077|05/03/2025|8310.00|0.00|0.00|0.00|0.00|8310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51I40EIFQU1|208661|PTSA1507605174156717610|PT|SA|9110615076|05/03/2025|13006.00|0.00|0.00|0.00|0.00|13006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56OT0EIL3F6|208664|PTSA1507805183442112514|PT|SA|9110615078|05/03/2025|410.00|0.00|0.00|0.00|0.00|410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BAX0EIOFC9|208667|PTSA1507905190838248963|PT|SA|9110615079|05/03/2025|3368.00|0.00|0.00|0.00|0.00|3368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JD70EIR1O3|208668|PTSA1508005193531416950|PT|SA|9110615080|05/03/2025|3368.00|0.00|0.00|0.00|0.00|3368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YDW0EISH2U|208671|PTSA1508105195038029360|PT|SA|9110615081|05/03/2025|214.00|0.00|0.00|0.00|0.00|214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AK00EIT4Z1|208673|PTSA1508205195803571449|PT|SA|9110615082|05/03/2025|4624.00|0.00|0.00|0.00|0.00|4624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YD90EIU0EP|208674|PTSA1508305200734017013|PT|SA|9110615083|05/03/2025|598.00|0.00|0.00|0.00|0.00|598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FHD0EIUKIL|208675|PTSA1508405201341214587|PT|SA|9110615084|05/03/2025|4624.00|0.00|0.00|0.00|0.00|4624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58KC0EIVB9L|208676|PTSA1508505202158227198|PT|SA|9110615085|05/03/2025|800.00|0.00|0.00|0.00|0.00|800.00
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)
