0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/05/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250529380784|109514.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|109514.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|109514.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|109514.00|0.00|0.00|0.00|0.00|109514.00|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|BHD5EXI0LVY6C5|219980|PTSA0484127154122126923|PT|SA|9119904841|27/05/2025|11030.00|0.00|0.00|0.00|0.00|11030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CM90LT7P8W|220042|PTSA0483626163012194822|PT|SA|9119904836|26/05/2025|13576.00|0.00|0.00|0.00|0.00|13576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57BV0LVUYFY|220048|PTSA0483727150058150463|PT|SA|9119904837|27/05/2025|5280.00|0.00|0.00|0.00|0.00|5280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DXK0LR6C4T|220092|PTSA0483226124336043956|PT|SA|9119904832|26/05/2025|4236.00|0.00|0.00|0.00|0.00|4236.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57840LVW51O|220167|PTSA0483927151556257245|PT|SA|9119904839|27/05/2025|15840.00|0.00|0.00|0.00|0.00|15840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HYF0LVVIAV|220168|PTSA0483827150801307802|PT|SA|9119904838|27/05/2025|15408.00|0.00|0.00|0.00|0.00|15408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B3C0LSWWSX|220195|PTSA0483326160220557655|PT|SA|9119904833|26/05/2025|29704.00|0.00|0.00|0.00|0.00|29704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XLW0LVX0JD|220218|PTSA0484027152653429216|PT|SA|9119904840|27/05/2025|14440.00|0.00|0.00|0.00|0.00|14440.00
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)
