0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250527345538|62576.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62576.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62576.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62576.00|0.00|0.00|0.00|0.00|62576.00|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|BHD52Y80LMMRV7|219701|PTSA1099924124039954101|PT|SA|9119410999|24/05/2025|2776.00|0.00|0.00|0.00|0.00|2776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BJ20LNWABM|219716|PTSA1100524222657660565|PT|SA|9119411005|24/05/2025|2000.00|0.00|0.00|0.00|0.00|2000.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P5N0LMXEID|219738|PTSA1100024144552828840|PT|SA|9119411000|24/05/2025|7268.00|0.00|0.00|0.00|0.00|7268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1DC60LNKCOM|219750|PTSA1100324193609277278|PT|SA|9119411003|24/05/2025|2048.00|0.00|0.00|0.00|0.00|2048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KAB0LMZ8H7|219788|PTSA1100124150859801379|PT|SA|9119411001|24/05/2025|4988.00|0.00|0.00|0.00|0.00|4988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD17340LNMX5B|219807|PTSA1100424200930280344|PT|SA|9119411004|24/05/2025|6436.00|0.00|0.00|0.00|0.00|6436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PQ90LMEJPC|219814|PTSA1099524111312963284|PT|SA|9119410995|24/05/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UKY0LMJJTG|219819|PTSA1099724120621635517|PT|SA|9119410997|24/05/2025|4726.00|0.00|0.00|0.00|0.00|4726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B9U0LN8GB9|219848|PTSA1100224170648200186|PT|SA|9119411002|24/05/2025|17064.00|0.00|0.00|0.00|0.00|17064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SEI0LMMK5K|219851|PTSA1099824123834556575|PT|SA|9119410998|24/05/2025|3652.00|0.00|0.00|0.00|0.00|3652.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FY50LMGY6C|219884|PTSA1099624113842910680|PT|SA|9119410996|24/05/2025|9414.00|0.00|0.00|0.00|0.00|9414.00
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)
