0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20250522287826|81354.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|81354.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|81354.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|81354.00|0.00|0.00|0.00|0.00|81354.00|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|BHD5RAS0LBVIWU|218731|PTSA0650620191301981751|PT|SA|9117606506|20/05/2025|3488.00|0.00|0.00|0.00|0.00|3488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I580L87N8Y|218780|PTSA0649219180203224495|PT|SA|9117606492|19/05/2025|10744.00|0.00|0.00|0.00|0.00|10744.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD503N0LC5S91|218785|PTSA0650720192916878884|PT|SA|9117606507|20/05/2025|7592.00|0.00|0.00|0.00|0.00|7592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HL10L8AGZA|218829|PTSA0649319183112939210|PT|SA|9117606493|19/05/2025|3594.00|0.00|0.00|0.00|0.00|3594.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ACL0LAPAPV|218849|PTSA0649520130204585873|PT|SA|9117606495|20/05/2025|14100.00|0.00|0.00|0.00|0.00|14100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZS90L8EBM6|218865|PTSA0649419191006524406|PT|SA|9117606494|19/05/2025|6852.00|0.00|0.00|0.00|0.00|6852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N810LB1TV6|218871|PTSA0649620152128873468|PT|SA|9117606496|20/05/2025|1492.00|0.00|0.00|0.00|0.00|1492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD535Q0L7MK29|218965|PTSA0648819140856139316|PT|SA|9117606488|19/05/2025|5184.00|0.00|0.00|0.00|0.00|5184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55WU0LBHHYO|219007|PTSA0650420181414413790|PT|SA|9117606504|20/05/2025|1060.00|0.00|0.00|0.00|0.00|1060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IQ80LB48R6|219014|PTSA0649720154856972820|PT|SA|9117606497|20/05/2025|9208.00|0.00|0.00|0.00|0.00|9208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O160L7OO3C|219039|PTSA0648919143235319955|PT|SA|9117606489|19/05/2025|14144.00|0.00|0.00|0.00|0.00|14144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WSG0L7Y22S|219051|PTSA0649119161759934729|PT|SA|9117606491|19/05/2025|3896.00|0.00|0.00|0.00|0.00|3896.00
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)
