0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/03/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250329597339|94142.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|94142.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|94142.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|94142.00|0.00|0.00|0.00|0.00|94142.00|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|BHD53800GORPF1|212224|PTSA0460826153733734498|PT|SA|9119904608|26/03/2025|2580.00|0.00|0.00|0.00|0.00|2580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56RA0GOQIQ3|212243|PTSA0460626152503517744|PT|SA|9119904606|26/03/2025|12606.00|0.00|0.00|0.00|0.00|12606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5F5S0GOFFXZ|212309|PTSA0460426131852203814|PT|SA|9119904604|26/03/2025|28512.00|0.00|0.00|0.00|0.00|28512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UZX0GOFVXJ|212325|PTSA0460526132351002872|PT|SA|9119904605|26/03/2025|28512.00|0.00|0.00|0.00|0.00|28512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T6I0GORBY8|212332|PTSA0460726153338610492|PT|SA|9119904607|26/03/2025|5465.00|0.00|0.00|0.00|0.00|5465.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54PK0GOSWPP|212346|PTSA0461026155008037282|PT|SA|9119904610|26/03/2025|11192.00|0.00|0.00|0.00|0.00|11192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5UA90GOTV41|212350|PTSA0461326155922773399|PT|SA|9119904613|26/03/2025|2387.00|0.00|0.00|0.00|0.00|2387.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RCO0GOTRDR|212367|PTSA0461226155823191557|PT|SA|9119904612|26/03/2025|1582.00|0.00|0.00|0.00|0.00|1582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5V7N0GOSORI|212385|PTSA0460926154745150551|PT|SA|9119904609|26/03/2025|1306.00|0.00|0.00|0.00|0.00|1306.00
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)
