0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250311326352|14711.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14711.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14711.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14711.00|0.00|0.00|0.00|0.00|14711.00|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|BHD5FZ30ES6XWC|209058|PTSA0833708173723351705|PT|SA|9130308337|08/03/2025|6975.00|0.00|0.00|0.00|0.00|6975.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3KEU0EPI2HW|209100|PTSA0832807174355279771|PT|SA|9130308328|07/03/2025|2143.00|0.00|0.00|0.00|0.00|2143.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D350EQZKMS|209103|PTSA0560108094620846049|PT|SA|9130205601|08/03/2025|918.00|0.00|0.00|0.00|0.00|918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OQO0EQ5WMX|209158|PTSA0833107214653603501|PT|SA|9130308331|07/03/2025|787.00|0.00|0.00|0.00|0.00|787.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD525D0EQ950T|209161|PTSA0560007223042289948|PT|SA|9130205600|07/03/2025|324.00|0.00|0.00|0.00|0.00|324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD523V0ESF6ZZ|209163|PTSA0833808191558889251|PT|SA|9130308338|08/03/2025|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PW40ERDF0K|209223|PTSA0560208120931179014|PT|SA|9130205602|08/03/2025|840.00|0.00|0.00|0.00|0.00|840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A320EQ8EHW|209241|PTSA0559907222019112943|PT|SA|9130205599|07/03/2025|486.00|0.00|0.00|0.00|0.00|486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ANY0ESJPTD|209244|PTSA0833908201046713160|PT|SA|9130308339|08/03/2025|966.00|0.00|0.00|0.00|0.00|966.00
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)
