0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2025|CDDE_1169|CDMADEPTEL|NA|0.00|OB20250423906148|49854.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49854.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49854.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49854.00|0.00|0.00|0.00|0.00|49854.00|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|BHD5SP20INPJIJ|214428|PTSA0164918182846770853|PT|SA|9116901649|18/04/2025|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KWT0INRLUR|214430|PTSA0165118185657375455|PT|SA|9116901651|18/04/2025|2850.00|0.00|0.00|0.00|0.00|2850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55600IPY9T3|214445|PTSA0165619174846301624|PT|SA|9116901656|19/04/2025|3656.00|0.00|0.00|0.00|0.00|3656.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JVJ0INQHM4|214504|PTSA0165018184146307071|PT|SA|9116901650|18/04/2025|3348.00|0.00|0.00|0.00|0.00|3348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1MV80IPEMGW|214552|PTSA0165319135232690704|PT|SA|9116901653|19/04/2025|6310.00|0.00|0.00|0.00|0.00|6310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD527D0IU5LKA|214635|PTSA0165921154856368325|PT|SA|9116901659|21/04/2025|12962.00|0.00|0.00|0.00|0.00|12962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD541V0IQ6PZQ|214686|PTSA0165719193230309745|PT|SA|9116901657|19/04/2025|3528.00|0.00|0.00|0.00|0.00|3528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1AWM0IPI12D|214721|PTSA0165519143415274026|PT|SA|9116901655|19/04/2025|7486.00|0.00|0.00|0.00|0.00|7486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LHY0INN2R4|214782|PTSA0164818175454941793|PT|SA|9116901648|18/04/2025|3762.00|0.00|0.00|0.00|0.00|3762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MZ10ITQ53Y|214827|PTSA0165821125112538764|PT|SA|9116901658|21/04/2025|2604.00|0.00|0.00|0.00|0.00|2604.00
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)
