0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250529380788|38940.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38940.00|0.00|0.00|0.00|0.00|0.00|25.77|0.00|38940.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38940.00|0.00|0.00|0.00|0.00|38940.00|0.00|0.00|25.77|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|BHD54290LW470J|219958|PTSA1101227165609230520|PT|SA|9119411012|27/05/2025|2872.00|0.00|0.00|0.00|0.00|2872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53T80LW4W3S|219960|PTSA1101327170514071904|PT|SA|9119411013|27/05/2025|6048.00|0.00|0.00|0.00|0.00|6048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPQXD0LVUVQ4|219986|PTSA1100927145909276795|PT|SA|9119411009|27/05/2025|2184.00|0.00|0.00|25.77|0.00|2184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VVG0LSIBG0|220009|PTSA1100626153110459109|PT|SA|9119411006|26/05/2025|4192.00|0.00|0.00|0.00|0.00|4192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58A20LW8WJN|220033|PTSA1101527175021313566|PT|SA|9119411015|27/05/2025|2692.00|0.00|0.00|0.00|0.00|2692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD517P0LW7XMY|220036|PTSA1101427174143538224|PT|SA|9119411014|27/05/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56OG0LVVF2Y|220114|PTSA1101027150644449546|PT|SA|9119411010|27/05/2025|1868.00|0.00|0.00|0.00|0.00|1868.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PTX0LVUFJL|220115|PTSA1100827145410964326|PT|SA|9119411008|27/05/2025|2276.00|0.00|0.00|0.00|0.00|2276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56620LW2U92|220126|PTSA1101127163912656276|PT|SA|9119411011|27/05/2025|2464.00|0.00|0.00|0.00|0.00|2464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B7U0LWAFIL|220138|PTSA1101627180435354042|PT|SA|9119411016|27/05/2025|3608.00|0.00|0.00|0.00|0.00|3608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19ZR0LWLR9X|220189|PTSA1101727201752608007|PT|SA|9119411017|27/05/2025|5832.00|0.00|0.00|0.00|0.00|5832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UII0LTGAZX|220215|PTSA1100726170353551381|PT|SA|9119411007|26/05/2025|2700.00|0.00|0.00|0.00|0.00|2700.00
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)
