0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/06/2025|CDDE_1194|CDMADEPTEL|NA|0.00|OB20250630757671|35428.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35428.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35428.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35428.00|0.00|0.00|0.00|0.00|35428.00|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|BHD5RI90ONPRTC|224847|PTSA1120827135004977214|PT|SA|9119411208|27/06/2025|4354.00|0.00|0.00|0.00|0.00|4354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55P60OOEOTU|224871|PTSA1121127183346222530|PT|SA|9119411211|27/06/2025|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K4A0OO4XWW|224896|PTSA1120927164308147431|PT|SA|9119411209|27/06/2025|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58MC0OOG9LS|224914|PTSA1121227185154516780|PT|SA|9119411212|27/06/2025|2192.00|0.00|0.00|0.00|0.00|2192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FHA0OOGDHM|224915|PTSA1121327185258733078|PT|SA|9119411213|27/06/2025|4972.00|0.00|0.00|0.00|0.00|4972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BHP0OOJ51O|224928|PTSA1121827192430472126|PT|SA|9119411218|27/06/2025|3036.00|0.00|0.00|0.00|0.00|3036.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MR00OO6R5Y|224942|PTSA1121027170358565548|PT|SA|9119411210|27/06/2025|3062.00|0.00|0.00|0.00|0.00|3062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B3V0OOGPBH|224948|PTSA1121427185648637605|PT|SA|9119411214|27/06/2025|3728.00|0.00|0.00|0.00|0.00|3728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5P070OOHAS0|224959|PTSA1121527190327008497|PT|SA|9119411215|27/06/2025|2204.00|0.00|0.00|0.00|0.00|2204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55BY0OOHAYR|224977|PTSA1121627190330899070|PT|SA|9119411216|27/06/2025|6144.00|0.00|0.00|0.00|0.00|6144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WUZ0OOI64Y|224978|PTSA1121727191324093094|PT|SA|9119411217|27/06/2025|1480.00|0.00|0.00|0.00|0.00|1480.00
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)
