0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/07/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20250704814160|140390.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|140390.00|0.00|0.00|0.00|0.00|0.00|157.62|0.00|140390.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|140390.00|0.00|0.00|0.00|0.00|140390.00|0.00|0.00|157.62|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|BHD5B290P5HFNE|225391|PTSA0495102141842714326|PT|SA|9119904951|02/07/2025|19512.00|0.00|0.00|0.00|0.00|19512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5J6D0P5T8AW|225418|PTSA0495802162232674670|PT|SA|9119904958|02/07/2025|10184.00|0.00|0.00|0.00|0.00|10184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JZC0P5I7ID|225429|PTSA0495202142637347407|PT|SA|9119904952|02/07/2025|5516.00|0.00|0.00|0.00|0.00|5516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OXX0P5GTZ7|225430|PTSA0495002141231261780|PT|SA|9119904950|02/07/2025|4472.00|0.00|0.00|0.00|0.00|4472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BUR3CN50OVQ0BU|225436|PTSA0494830111357160828|PT|SA|9119904948|30/06/2025|13358.00|0.00|0.00|157.62|0.00|13358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IZK0P5IN7L|225475|PTSA0495302143109020232|PT|SA|9119904953|02/07/2025|6830.00|0.00|0.00|0.00|0.00|6830.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5N6B0P5KDKM|225477|PTSA0495402144904700868|PT|SA|9119904954|02/07/2025|43586.00|0.00|0.00|0.00|0.00|43586.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JG10P5O30G|225513|PTSA0495502152811729631|PT|SA|9119904955|02/07/2025|27988.00|0.00|0.00|0.00|0.00|27988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51OK0P5QN3O|225645|PTSA0495602155456026480|PT|SA|9119904956|02/07/2025|7064.00|0.00|0.00|0.00|0.00|7064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YCR0P5SFOZ|225669|PTSA0495702161402181842|PT|SA|9119904957|02/07/2025|1880.00|0.00|0.00|0.00|0.00|1880.00
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)
