0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250514174319|38042.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38042.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38042.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38042.00|0.00|0.00|0.00|0.00|38042.00|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|BHD1ZW60KMRAN1|217512|PTSA1094912203509744818|PT|SA|9119410949|12/05/2025|4536.00|0.00|0.00|0.00|0.00|4536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1YBW0KKVFEW|217533|PTSA1094112111230552668|PT|SA|9119410941|12/05/2025|4098.00|0.00|0.00|0.00|0.00|4098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IPO0KKWTSU|217535|PTSA1094212112636932398|PT|SA|9119410942|12/05/2025|5480.00|0.00|0.00|0.00|0.00|5480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1Z480KKYO1L|217550|PTSA1094312114516687159|PT|SA|9119410943|12/05/2025|2216.00|0.00|0.00|0.00|0.00|2216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T140KL5MVX|217553|PTSA1094512125613082464|PT|SA|9119410945|12/05/2025|3320.00|0.00|0.00|0.00|0.00|3320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54950KM3QMX|217562|PTSA1094612155130206023|PT|SA|9119410946|12/05/2025|4096.00|0.00|0.00|0.00|0.00|4096.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1B820KL09N8|217570|PTSA1094412120117540503|PT|SA|9119410944|12/05/2025|4212.00|0.00|0.00|0.00|0.00|4212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z7R0KM9MXG|217606|PTSA1094812170559737921|PT|SA|9119410948|12/05/2025|2384.00|0.00|0.00|0.00|0.00|2384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PQK0KM9EJT|217625|PTSA1094712170300994199|PT|SA|9119410947|12/05/2025|5216.00|0.00|0.00|0.00|0.00|5216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50S20KMS0AZ|217630|PTSA1095012204441176110|PT|SA|9119410950|12/05/2025|2484.00|0.00|0.00|0.00|0.00|2484.00
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)
