0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250417824496|35366.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35366.00|0.00|0.00|0.00|0.00|0.00|26.76|0.00|35366.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35366.00|0.00|0.00|0.00|0.00|35366.00|0.00|0.00|26.76|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|BHD5QMI0ICTFB4|213861|PTSA0574715171916016443|PT|SA|9130205747|15/04/2025|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MQO0ICVQ06|213865|PTSA0574815174541197862|PT|SA|9130205748|15/04/2025|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y9V0ICMZKK|213866|PTSA0855415160527140116|PT|SA|9130308554|15/04/2025|928.00|0.00|0.00|0.00|0.00|928.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50V20ICSJZ5|213881|PTSA0855715170919183742|PT|SA|9130308557|15/04/2025|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BB50IDL5JG|213903|PTSA0856915224241816421|PT|SA|9130308569|15/04/2025|1504.00|0.00|0.00|0.00|0.00|1504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LVP0IDNKYG|213904|PTSA0857015232340908648|PT|SA|9130308570|15/04/2025|27022.00|0.00|0.00|0.00|0.00|27022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57N10ICASSE|213942|PTSA0855115134741291256|PT|SA|9130308551|15/04/2025|544.00|0.00|0.00|0.00|0.00|544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP3E70ICSW4X|213962|PTSA0855815171243424068|PT|SA|9130308558|15/04/2025|688.00|0.00|0.00|6.88|0.00|688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPM400ICTZEH|213969|PTSA0855915172504696764|PT|SA|9130308559|15/04/2025|736.00|0.00|0.00|7.36|0.00|736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP7UB0ICV3QM|213970|PTSA0856015173820972166|PT|SA|9130308560|15/04/2025|1252.00|0.00|0.00|12.52|0.00|1252.00
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)
