0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1177|CDMADEPTEL|NA|0.00|OB20250507075037|68602.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68602.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68602.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68602.00|0.00|0.00|0.00|0.00|68602.00|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|BHD55SC0JW9ZLB|216390|PTSA1232003163013717734|PT|SA|9117712320|03/05/2025|6620.00|0.00|0.00|0.00|0.00|6620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NW00JXRCPP|216397|PTSA1232204090944077725|PT|SA|9117712322|04/05/2025|4494.00|0.00|0.00|0.00|0.00|4494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EXL0JVRZWR|216444|PTSA1231903131313173249|PT|SA|9117712319|03/05/2025|1616.00|0.00|0.00|0.00|0.00|1616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DB20JYJIFW|216471|PTSA1232404151337351965|PT|SA|9117712324|04/05/2025|2620.00|0.00|0.00|0.00|0.00|2620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58VZ0JYH23Y|216475|PTSA1232304143655622800|PT|SA|9117712323|04/05/2025|5240.00|0.00|0.00|0.00|0.00|5240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P3Z0JYXX9U|216512|PTSA1232504184414145174|PT|SA|9117712325|04/05/2025|10472.00|0.00|0.00|0.00|0.00|10472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O1M0JZ1C3Z|216517|PTSA1232604192847348110|PT|SA|9117712326|04/05/2025|4722.00|0.00|0.00|0.00|0.00|4722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SMR0K2PETA|216538|PTSA1233205190219699220|PT|SA|9117712332|05/05/2025|5556.00|0.00|0.00|0.00|0.00|5556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QNJ0K1EG1J|216548|PTSA1232705131636226499|PT|SA|9117712327|05/05/2025|9776.00|0.00|0.00|0.00|0.00|9776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VLA0JV9VFK|216580|PTSA1231803094310152844|PT|SA|9117712318|03/05/2025|5416.00|0.00|0.00|0.00|0.00|5416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12900K2VPKI|216598|PTSA1233305200750666707|PT|SA|9117712333|05/05/2025|4970.00|0.00|0.00|0.00|0.00|4970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QSE0JWCAT9|216623|PTSA1232103165036908139|PT|SA|9117712321|03/05/2025|7100.00|0.00|0.00|0.00|0.00|7100.00
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)
