0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250423906120|58386.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|58386.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|58386.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|58386.00|0.00|0.00|0.00|0.00|58386.00|0.00|0.00|9.44|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|BHD5K2R0IPDCX4|214443|PTSA0859919133758481221|PT|SA|9130308599|19/04/2025|2668.00|0.00|0.00|0.00|0.00|2668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QOO0IPYXMU|214447|PTSA0577919175650224154|PT|SA|9130205779|19/04/2025|1408.00|0.00|0.00|0.00|0.00|1408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52GH0ITRJGP|214459|PTSA0861821130506114855|PT|SA|9130308618|21/04/2025|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D740IU25RE|214470|PTSA0862121150750872897|PT|SA|9130308621|21/04/2025|5182.00|0.00|0.00|0.00|0.00|5182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W6W0ITHZ6P|214472|PTSA0578621112901815379|PT|SA|9130205786|21/04/2025|2004.00|0.00|0.00|0.00|0.00|2004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P3A0IN2E1V|214487|PTSA0859618131349897397|PT|SA|9130308596|18/04/2025|1016.00|0.00|0.00|0.00|0.00|1016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X9T0IU3Z87|214502|PTSA0578821152958852350|PT|SA|9130205788|21/04/2025|3468.00|0.00|0.00|0.00|0.00|3468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIYEM0ILRHF4|214511|PTSA0859317211510428624|PT|SA|9130308593|17/04/2025|6036.00|0.00|0.00|9.44|0.00|6036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MSE0IP5016|214541|PTSA0859719120858012047|PT|SA|9130308597|19/04/2025|4660.00|0.00|0.00|0.00|0.00|4660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HJT0IU8ESZ|214592|PTSA0863221162226809859|PT|SA|9130308632|21/04/2025|328.00|0.00|0.00|0.00|0.00|328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CK20IML7B7|214595|PTSA0576718095621555738|PT|SA|9130205767|18/04/2025|1666.00|0.00|0.00|0.00|0.00|1666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TEV0IS14HN|214598|PTSA0578520174454542315|PT|SA|9130205785|20/04/2025|624.00|0.00|0.00|0.00|0.00|624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54QH0IS01S1|214602|PTSA0578420172841834894|PT|SA|9130205784|20/04/2025|232.00|0.00|0.00|0.00|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59JM0IPP0OW|214617|PTSA0577819155906384833|PT|SA|9130205778|19/04/2025|7052.00|0.00|0.00|0.00|0.00|7052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SBA0IQAKHD|214629|PTSA0578019202358367577|PT|SA|9130205780|19/04/2025|1666.00|0.00|0.00|0.00|0.00|1666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AIP0IU5PLS|214637|PTSA0862721155029304291|PT|SA|9130308627|21/04/2025|1490.00|0.00|0.00|0.00|0.00|1490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZIW0IU6HSG|214696|PTSA0578921155954019083|PT|SA|9130205789|21/04/2025|4192.00|0.00|0.00|0.00|0.00|4192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QNR0IR7OX5|214730|PTSA0578220104114571715|PT|SA|9130205782|20/04/2025|8762.00|0.00|0.00|0.00|0.00|8762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K780INL17S|214783|PTSA0576918172621550197|PT|SA|9130205769|18/04/2025|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD15S80ITOV3Z|214808|PTSA0578721123821708794|PT|SA|9130205787|21/04/2025|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PN90IPXTQS|214862|PTSA0860419174328113392|PT|SA|9130308604|19/04/2025|3356.00|0.00|0.00|0.00|0.00|3356.00
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)
