0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250318426822|61696.00|17
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|61696.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|61696.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|61696.00|0.00|0.00|0.00|0.00|61696.00|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|BHD5EGX0FD88F2|209590|PTSA1071915163918537764|PT|SA|9119410719|15/03/2025|9342.00|0.00|0.00|0.00|0.00|9342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1XMN0FDMKZ8|209635|PTSA1072215194301134185|PT|SA|9119410722|15/03/2025|1778.00|0.00|0.00|0.00|0.00|1778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RI30FFKV3H|209687|PTSA1072916181120966297|PT|SA|9119410729|16/03/2025|2180.00|0.00|0.00|0.00|0.00|2180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UMJ0F3QV77|209695|PTSA1071212181132605051|PT|SA|9119410712|12/03/2025|5148.00|0.00|0.00|0.00|0.00|5148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I2X0F3OKMK|209696|PTSA1071112174642436413|PT|SA|9119410711|12/03/2025|2620.00|0.00|0.00|0.00|0.00|2620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53A70F4A590|209782|PTSA1071312214841050058|PT|SA|9119410713|12/03/2025|1556.00|0.00|0.00|0.00|0.00|1556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58V80F8KT43|209825|PTSA1071413171426053075|PT|SA|9119410714|13/03/2025|1750.00|0.00|0.00|0.00|0.00|1750.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54WR0F0HU5Y|210032|PTSA1070711175858565650|PT|SA|9119410707|11/03/2025|7410.00|0.00|0.00|0.00|0.00|7410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FHL0FAYC9X|210057|PTSA1071714171538293580|PT|SA|9119410717|14/03/2025|1646.00|0.00|0.00|0.00|0.00|1646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LTF0FCRGCJ|210120|PTSA1071815131553920587|PT|SA|9119410718|15/03/2025|868.00|0.00|0.00|0.00|0.00|868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q8V0FEQMB3|210134|PTSA1072716105154794227|PT|SA|9119410727|16/03/2025|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Q6E0F33UP8|210181|PTSA1071012152715855823|PT|SA|9119410710|12/03/2025|7754.00|0.00|0.00|0.00|0.00|7754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OW60FD9EEW|210188|PTSA1072015165426449377|PT|SA|9119410720|15/03/2025|9342.00|0.00|0.00|0.00|0.00|9342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B870FDBHWU|210204|PTSA1072115172118269837|PT|SA|9119410721|15/03/2025|1880.00|0.00|0.00|0.00|0.00|1880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VB10FFCBOV|210208|PTSA1072816155656920096|PT|SA|9119410728|16/03/2025|1200.00|0.00|0.00|0.00|0.00|1200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FH50FA43U4|210601|PTSA1071514095401674148|PT|SA|9119410715|14/03/2025|3636.00|0.00|0.00|0.00|0.00|3636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KDQ0FACVFJ|210602|PTSA1071614115320104486|PT|SA|9119410716|14/03/2025|2322.00|0.00|0.00|0.00|0.00|2322.00
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)
