0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20250522287822|33476.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33476.00|0.00|0.00|0.00|0.00|0.00|113.87|0.00|33476.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33476.00|0.00|0.00|0.00|0.00|33476.00|0.00|0.00|113.87|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|BHD13O10L7UNGD|218769|PTSA0901319153916139887|PT|SA|9130309013|19/05/2025|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CAB0L86NNI|218779|PTSA0598819175131934364|PT|SA|9130205988|19/05/2025|2952.00|0.00|0.00|0.00|0.00|2952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP1G90LBVS24|218823|PTSA0599720191451010570|PT|SA|9130205997|20/05/2025|1244.00|0.00|0.00|12.44|0.00|1244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPFIX0LCDDPP|218826|PTSA0600020194912625936|PT|SA|9130206000|20/05/2025|844.00|0.00|0.00|8.44|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPPES0LC4A0G|218827|PTSA0599820192552567774|PT|SA|9130205998|20/05/2025|1120.00|0.00|0.00|11.20|0.00|1120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPBGF0LC6TO2|218828|PTSA0599920194016845483|PT|SA|9130205999|20/05/2025|920.00|0.00|0.00|9.20|0.00|920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ASJ0L7I85T|218854|PTSA0900819132157750921|PT|SA|9130309008|19/05/2025|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HO10LBDDYI|218885|PTSA0599520172921554527|PT|SA|9130205995|20/05/2025|2334.00|0.00|0.00|0.00|0.00|2334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR373I0L8A5VT|218945|PTSA0598919182715650057|PT|SA|9130205989|19/05/2025|6152.00|0.00|0.00|72.59|0.00|6152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HTX0L7LVR0|218964|PTSA0901019140123788351|PT|SA|9130309010|19/05/2025|1044.00|0.00|0.00|0.00|0.00|1044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56ID0LASHPH|218981|PTSA0902920133450330709|PT|SA|9130309029|20/05/2025|13770.00|0.00|0.00|0.00|0.00|13770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD557B0LADF1I|219020|PTSA0599020110654036293|PT|SA|9130205990|20/05/2025|624.00|0.00|0.00|0.00|0.00|624.00
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)
