0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/03/2025|CDDE_1168|CDMADEPTEL|NA|0.00|OB20250308290579|4152.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4152.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4152.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4152.00|0.00|0.00|0.00|0.00|4152.00|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|BHD58840EML37F|208695|PTSA0213606163734810524|PT|SA|9116802136|06/03/2025|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TW90EMM15X|208725|PTSA0213706164742388360|PT|SA|9116802137|06/03/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59AX0EMAWU9|208772|PTSA0213306155907410994|PT|SA|9116802133|06/03/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD521G0EMMUFE|208808|PTSA0213806165624809711|PT|SA|9116802138|06/03/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD574T0EMNKBJ|208828|PTSA0213906170443138212|PT|SA|9116802139|06/03/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YCU0EMOEWW|208829|PTSA0214006171150798734|PT|SA|9116802140|06/03/2025|260.00|0.00|0.00|0.00|0.00|260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58J40EMP5VZ|208847|PTSA0214106171955112790|PT|SA|9116802141|06/03/2025|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD570P0EMQ0GZ|208848|PTSA0214206172917629481|PT|SA|9116802142|06/03/2025|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F4W0EMIZ1M|208855|PTSA0213406161426061807|PT|SA|9116802134|06/03/2025|760.00|0.00|0.00|0.00|0.00|760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58S70EMS4KR|208858|PTSA0214406175239569367|PT|SA|9116802144|06/03/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD589F0EMR0B9|208860|PTSA0214306174024975474|PT|SA|9116802143|06/03/2025|272.00|0.00|0.00|0.00|0.00|272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD570G0EMKCFU|208923|PTSA0213506162925473235|PT|SA|9116802135|06/03/2025|708.00|0.00|0.00|0.00|0.00|708.00
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)
