0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250430993459|10162.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10162.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10162.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10162.00|0.00|0.00|0.00|0.00|10162.00|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|BHD5SXR0JG5X62|215618|PTSA0583328143505754512|PT|SA|9130205833|28/04/2025|834.00|0.00|0.00|0.00|0.00|834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50MS0JG6SZJ|215636|PTSA0583428144538261203|PT|SA|9130205834|28/04/2025|476.00|0.00|0.00|0.00|0.00|476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LR60JEPNS9|215644|PTSA0582928114919304096|PT|SA|9130205829|28/04/2025|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TEL0JGMCKY|215655|PTSA0583628174316052363|PT|SA|9130205836|28/04/2025|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GCT0JFH2S6|215710|PTSA0876628132452256458|PT|SA|9130308766|28/04/2025|1688.00|0.00|0.00|0.00|0.00|1688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M170JGZ9FG|215716|PTSA0583828200555261472|PT|SA|9130205838|28/04/2025|1252.00|0.00|0.00|0.00|0.00|1252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54580JH1YFO|215719|PTSA0877428203955384185|PT|SA|9130308774|28/04/2025|2656.00|0.00|0.00|0.00|0.00|2656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KAI0JE3PEH|215741|PTSA0876428073515732682|PT|SA|9130308764|28/04/2025|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SDK0JE4AFQ|215742|PTSA0876528074429366120|PT|SA|9130308765|28/04/2025|284.00|0.00|0.00|0.00|0.00|284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ACL0JFL3EW|215766|PTSA0583228135220039387|PT|SA|9130205832|28/04/2025|428.00|0.00|0.00|0.00|0.00|428.00
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)
