0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250429983919|92838.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|92838.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|92838.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|92838.00|0.00|0.00|0.00|0.00|92838.00|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|BHD5KOG0JBEGE5|215235|PTSA1537326192420207024|PT|SA|9110615373|26/04/2025|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57EL0JCSK2R|215254|PTSA1537727132112943647|PT|SA|9110615377|27/04/2025|11122.00|0.00|0.00|0.00|0.00|11122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57H80JCU08G|215279|PTSA1537827134239952872|PT|SA|9110615378|27/04/2025|10754.00|0.00|0.00|0.00|0.00|10754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DY20J6SMGM|215289|PTSA1537025125412596096|PT|SA|9110615370|25/04/2025|1708.00|0.00|0.00|0.00|0.00|1708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OJ30JBGKQ4|215392|PTSA1537426195321827199|PT|SA|9110615374|26/04/2025|2540.00|0.00|0.00|0.00|0.00|2540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52SL0J9K4E9|215398|PTSA1537125230137011033|PT|SA|9110615371|25/04/2025|38768.00|0.00|0.00|0.00|0.00|38768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KJZ0J45JBB|215407|PTSA1536724113103933284|PT|SA|9110615367|24/04/2025|10086.00|0.00|0.00|0.00|0.00|10086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MMW0J4E246|215423|PTSA1536824130425482881|PT|SA|9110615368|24/04/2025|3340.00|0.00|0.00|0.00|0.00|3340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PVX0JAK8WO|215582|PTSA1537226124247153449|PT|SA|9110615372|26/04/2025|7452.00|0.00|0.00|0.00|0.00|7452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WIK0JBHO17|215591|PTSA1537526200826029973|PT|SA|9110615375|26/04/2025|316.00|0.00|0.00|0.00|0.00|316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CJV0JBILXJ|215592|PTSA1537626202224176835|PT|SA|9110615376|26/04/2025|248.00|0.00|0.00|0.00|0.00|248.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59TV0J6JN1M|215598|PTSA1536925115227731350|PT|SA|9110615369|25/04/2025|5808.00|0.00|0.00|0.00|0.00|5808.00
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)
