0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/05/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250531400951|51806.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51806.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51806.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51806.00|0.00|0.00|0.00|0.00|51806.00|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|BHD5JNA0M2XSWG|220452|PTSA1102629152156407067|PT|SA|9119411026|29/05/2025|3388.00|0.00|0.00|0.00|0.00|3388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A5M0M3WJZA|220485|PTSA1103229223746898548|PT|SA|9119411032|29/05/2025|5640.00|0.00|0.00|0.00|0.00|5640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LRW0M34R3F|220530|PTSA1102929164706153826|PT|SA|9119411029|29/05/2025|5348.00|0.00|0.00|0.00|0.00|5348.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JSH0M2LN8A|220579|PTSA1102329130015135968|PT|SA|9119411023|29/05/2025|1748.00|0.00|0.00|0.00|0.00|1748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YX50M2MQ2R|220580|PTSA1102429131119966900|PT|SA|9119411024|29/05/2025|11994.00|0.00|0.00|0.00|0.00|11994.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NWO0M2O6X9|220581|PTSA1102529132633484952|PT|SA|9119411025|29/05/2025|2872.00|0.00|0.00|0.00|0.00|2872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O5Y0M3464R|220592|PTSA1102829163958860154|PT|SA|9119411028|29/05/2025|4276.00|0.00|0.00|0.00|0.00|4276.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SY50M2I4J3|220599|PTSA1102229122437508065|PT|SA|9119411022|29/05/2025|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QQY0M3AKYK|220602|PTSA1103129175748621537|PT|SA|9119411031|29/05/2025|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59VQ0M33SEP|220610|PTSA1102729163512144274|PT|SA|9119411027|29/05/2025|4384.00|0.00|0.00|0.00|0.00|4384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VVW0M35CTK|220612|PTSA1103029165431873767|PT|SA|9119411030|29/05/2025|5904.00|0.00|0.00|0.00|0.00|5904.00
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)
