0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/05/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20250522287834|135634.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|135634.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|135634.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|135634.00|0.00|0.00|0.00|0.00|135634.00|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|BHD114M0L7SM8V|218747|PTSA0141719151648419064|PT|SA|9120301417|19/05/2025|12596.00|0.00|0.00|0.00|0.00|12596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NEN0L7EW2B|218790|PTSA0141119125009141728|PT|SA|9120301411|19/05/2025|11688.00|0.00|0.00|0.00|0.00|11688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1TJ70L7HERC|218813|PTSA0141219131442381344|PT|SA|9120301412|19/05/2025|9922.00|0.00|0.00|0.00|0.00|9922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD194W0LBCPHR|218884|PTSA0141820172142966045|PT|SA|9120301418|20/05/2025|17200.00|0.00|0.00|0.00|0.00|17200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD18OY0L77UFJ|218890|PTSA0140819114412860531|PT|SA|9120301408|19/05/2025|11704.00|0.00|0.00|0.00|0.00|11704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1MV80L7QPHG|218905|PTSA0141619145520135431|PT|SA|9120301416|19/05/2025|11704.00|0.00|0.00|0.00|0.00|11704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ANE0L79BMY|218956|PTSA0140919115804001118|PT|SA|9120301409|19/05/2025|11704.00|0.00|0.00|0.00|0.00|11704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD19DF0L7KKFL|218962|PTSA0141419134659601988|PT|SA|9120301414|19/05/2025|10290.00|0.00|0.00|0.00|0.00|10290.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1YWK0LBGT9J|219003|PTSA0141920180646294942|PT|SA|9120301419|20/05/2025|17200.00|0.00|0.00|0.00|0.00|17200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1Q2P0L7BASV|219009|PTSA0141019121642999251|PT|SA|9120301410|19/05/2025|9922.00|0.00|0.00|0.00|0.00|9922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BKL0L7PJ3V|219038|PTSA0141519144149793884|PT|SA|9120301415|19/05/2025|11704.00|0.00|0.00|0.00|0.00|11704.00
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)
