0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250429983929|93404.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|93404.00|0.00|0.00|0.00|0.00|0.00|76.55|0.00|93404.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|93404.00|0.00|0.00|0.00|0.00|93404.00|0.00|0.00|76.55|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|BHD5T750JAVP1K|215162|PTSA1089226150855448023|PT|SA|9119410892|26/04/2025|2994.00|0.00|0.00|0.00|0.00|2994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPBT20J9C0B6|215176|PTSA1089025205301491259|PT|SA|9119410890|25/04/2025|5688.00|0.00|0.00|67.11|0.00|5688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BY70J7XSQ7|215196|PTSA1088325141631784797|PT|SA|9119410883|25/04/2025|6036.00|0.00|0.00|0.00|0.00|6036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZAU0J812K4|215199|PTSA1088625150031179108|PT|SA|9119410886|25/04/2025|12584.00|0.00|0.00|0.00|0.00|12584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G1W0J858K8|215222|PTSA1088925155529977940|PT|SA|9119410889|25/04/2025|4312.00|0.00|0.00|0.00|0.00|4312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GKV0JB1ZL9|215365|PTSA1089326163524310963|PT|SA|9119410893|26/04/2025|7684.00|0.00|0.00|0.00|0.00|7684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BSBIODC0IYQT1G|215394|PTSA1087023145814231876|PT|SA|9119410870|23/04/2025|1318.00|0.00|0.00|9.44|0.00|1318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58YR0J82NC9|215475|PTSA1088725152122627909|PT|SA|9119410887|25/04/2025|6770.00|0.00|0.00|0.00|0.00|6770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WQE0J6GSXM|215504|PTSA1088225112231614160|PT|SA|9119410882|25/04/2025|5932.00|0.00|0.00|0.00|0.00|5932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B2S0JB7TUF|215515|PTSA1089426175535750416|PT|SA|9119410894|26/04/2025|2456.00|0.00|0.00|0.00|0.00|2456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WW50J59MA4|215544|PTSA1088124194333169497|PT|SA|9119410881|24/04/2025|8338.00|0.00|0.00|0.00|0.00|8338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IYS0J7ZNBY|215557|PTSA1088425144123385565|PT|SA|9119410884|25/04/2025|12584.00|0.00|0.00|0.00|0.00|12584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GIG0J83XYJ|215562|PTSA1088825153815470108|PT|SA|9119410888|25/04/2025|6220.00|0.00|0.00|0.00|0.00|6220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5E190JAKH7X|215584|PTSA1089126124534035237|PT|SA|9119410891|26/04/2025|10488.00|0.00|0.00|0.00|0.00|10488.00
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)
