0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250412769386|44326.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|44326.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44326.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|44326.00|0.00|0.00|0.00|0.00|44326.00|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|BHD1Y7N0HXURPB|213514|PTSA1080810134843436155|PT|SA|9119410808|10/04/2025|1296.00|0.00|0.00|0.00|0.00|1296.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD547S0HYDMU6|213523|PTSA1081010150658672724|PT|SA|9119410810|10/04/2025|2864.00|0.00|0.00|0.00|0.00|2864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BQ20HYE2C8|213548|PTSA1081110151238000305|PT|SA|9119410811|10/04/2025|3144.00|0.00|0.00|0.00|0.00|3144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MVM0HZ1LAP|213557|PTSA1081210170605498666|PT|SA|9119410812|10/04/2025|4332.00|0.00|0.00|0.00|0.00|4332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SHX0HX87ZG|213577|PTSA1080510114052031937|PT|SA|9119410805|10/04/2025|4020.00|0.00|0.00|0.00|0.00|4020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XCZ0HZ43QO|213581|PTSA1081310173759881149|PT|SA|9119410813|10/04/2025|3354.00|0.00|0.00|0.00|0.00|3354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD12GW0HX8NVZ|213589|PTSA1080610114443387357|PT|SA|9119410806|10/04/2025|4924.00|0.00|0.00|0.00|0.00|4924.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZMZ0HZ7TFY|213595|PTSA1081410182316642281|PT|SA|9119410814|10/04/2025|4556.00|0.00|0.00|0.00|0.00|4556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K0R0HZBWU9|213619|PTSA1081510191335044101|PT|SA|9119410815|10/04/2025|5164.00|0.00|0.00|0.00|0.00|5164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TU10HZE2PO|213624|PTSA1081610193957321465|PT|SA|9119410816|10/04/2025|3922.00|0.00|0.00|0.00|0.00|3922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53TD0HZF2FE|213625|PTSA1081710195249790601|PT|SA|9119410817|10/04/2025|3100.00|0.00|0.00|0.00|0.00|3100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QX40HXA0RK|213628|PTSA1080710115830031841|PT|SA|9119410807|10/04/2025|3650.00|0.00|0.00|0.00|0.00|3650.00
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)
