0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250425936292|300348.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|300348.00|0.00|0.00|0.00|0.00|0.00|2384.48|0.00|300348.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|300348.00|0.00|0.00|0.00|0.00|300348.00|0.00|0.00|2384.48|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|BHD5J320IYEJXI|215008|PTSA0468723123100679921|PT|SA|9119904687|23/04/2025|3344.00|0.00|0.00|0.00|0.00|3344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WFU0IYSV3V|215063|PTSA0469223152331733795|PT|SA|9119904692|23/04/2025|8380.00|0.00|0.00|0.00|0.00|8380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RO90IYUJGJ|215079|PTSA0469323154415588221|PT|SA|9119904693|23/04/2025|17212.00|0.00|0.00|0.00|0.00|17212.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPY080IYXZHH|215128|PTSA0469423162551766536|PT|SA|9119904694|23/04/2025|159744.00|0.00|0.00|1693.28|0.00|159744.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|BHMPRVI0IYYE8C|215131|PTSA0469523163057032702|PT|SA|9119904695|23/04/2025|65208.00|0.00|0.00|691.20|0.00|65208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53U20IYQHP8|215138|PTSA0468823145417763636|PT|SA|9119904688|23/04/2025|15940.00|0.00|0.00|0.00|0.00|15940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IUU0IYQYHO|215140|PTSA0468923150012791116|PT|SA|9119904689|23/04/2025|15258.00|0.00|0.00|0.00|0.00|15258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5T8N0IYRG0U|215141|PTSA0469023150617224114|PT|SA|9119904690|23/04/2025|15262.00|0.00|0.00|0.00|0.00|15262.00
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)
