0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/06/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250623675896|39778.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|39778.00|0.00|0.00|0.00|0.00|0.00|90.01|0.00|39778.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|39778.00|0.00|0.00|0.00|0.00|39778.00|0.00|0.00|90.01|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|BHD53IL0O2HXQL|223434|PTSA1115020200327621711|PT|SA|9119411150|20/06/2025|2692.00|0.00|0.00|0.00|0.00|2692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD526A0O2FLU2|223435|PTSA1114720193735216600|PT|SA|9119411147|20/06/2025|8076.00|0.00|0.00|0.00|0.00|8076.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51RK0O2ZCGF|223437|PTSA1115120203658119258|PT|SA|9119411151|20/06/2025|4116.00|0.00|0.00|0.00|0.00|4116.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPI0Q0O2G984|223465|PTSA1114820194417152936|PT|SA|9119411148|20/06/2025|2400.00|0.00|0.00|28.32|0.00|2400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IMR0O1RABP|223474|PTSA1114420152032951782|PT|SA|9119411144|20/06/2025|2126.00|0.00|0.00|0.00|0.00|2126.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YX10O30EXN|223484|PTSA1115220204937810918|PT|SA|9119411152|20/06/2025|3180.00|0.00|0.00|0.00|0.00|3180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPUMR0O2H435|223498|PTSA1114920195345716718|PT|SA|9119411149|20/06/2025|5228.00|0.00|0.00|61.69|0.00|5228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD564O0O1THC8|223558|PTSA1114520154426997109|PT|SA|9119411145|20/06/2025|10208.00|0.00|0.00|0.00|0.00|10208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JYD0O2E1HJ|223656|PTSA1114620192041942218|PT|SA|9119411146|20/06/2025|1752.00|0.00|0.00|0.00|0.00|1752.00
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)
