0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250509108182|62988.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62988.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62988.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62988.00|0.00|0.00|0.00|0.00|62988.00|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|BHD5MW20K5L6HH|216683|PTSA1092406172520724562|PT|SA|9119410924|06/05/2025|4408.00|0.00|0.00|0.00|0.00|4408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NAN0K6DR0G|216725|PTSA1092506192821070889|PT|SA|9119410925|06/05/2025|5910.00|0.00|0.00|0.00|0.00|5910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1GTA0K4FR2H|216740|PTSA1091906120628538507|PT|SA|9119410919|06/05/2025|10098.00|0.00|0.00|0.00|0.00|10098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55GO0K86QHT|216781|PTSA1092807144005323630|PT|SA|9119410928|07/05/2025|6692.00|0.00|0.00|0.00|0.00|6692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57Z70K8972A|216868|PTSA1093107151009355886|PT|SA|9119410931|07/05/2025|3920.00|0.00|0.00|0.00|0.00|3920.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LSL0K85Y4R|216870|PTSA1092707143012946727|PT|SA|9119410927|07/05/2025|6692.00|0.00|0.00|0.00|0.00|6692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XLT0K87E4Y|216871|PTSA1092907144822010449|PT|SA|9119410929|07/05/2025|3016.00|0.00|0.00|0.00|0.00|3016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CLA0K89TJA|216874|PTSA1093207151845386398|PT|SA|9119410932|07/05/2025|7908.00|0.00|0.00|0.00|0.00|7908.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1AOO0K4GRGJ|216885|PTSA1092106121601475321|PT|SA|9119410921|06/05/2025|7284.00|0.00|0.00|0.00|0.00|7284.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XI10K7TI2P|216984|PTSA1092607120858559974|PT|SA|9119410926|07/05/2025|2652.00|0.00|0.00|0.00|0.00|2652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56CF0K5F1JM|216989|PTSA1092206163043493548|PT|SA|9119410922|06/05/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NP50K5FWW1|216991|PTSA1092306164116628210|PT|SA|9119410923|06/05/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
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)
