0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2025|CDDE_1225|CDMADEPTEL|NA|0.00|OB20250429983884|53264.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|53264.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|53264.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|53264.00|0.00|0.00|0.00|0.00|53264.00|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|BHD5JX30JCMOXY|215225|PTSA0060927120328412139|PT|SA|9122500609|27/04/2025|2080.00|0.00|0.00|0.00|0.00|2080.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5G2A0JCNJ36|215227|PTSA0061027121359824117|PT|SA|9122500610|27/04/2025|3188.00|0.00|0.00|0.00|0.00|3188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53KY0JCOIW8|215228|PTSA0061127122657677827|PT|SA|9122500611|27/04/2025|2872.00|0.00|0.00|0.00|0.00|2872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53FK0JCPIEA|215229|PTSA0061227124012888929|PT|SA|9122500612|27/04/2025|3688.00|0.00|0.00|0.00|0.00|3688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57BP0JCXSRK|215251|PTSA0061727143833713955|PT|SA|9122500617|27/04/2025|3688.00|0.00|0.00|0.00|0.00|3688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD585Y0JCS8KX|215253|PTSA0061327131640873677|PT|SA|9122500613|27/04/2025|6812.00|0.00|0.00|0.00|0.00|6812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD516H0JCYGZ3|215255|PTSA0061827144922819556|PT|SA|9122500618|27/04/2025|6812.00|0.00|0.00|0.00|0.00|6812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD526O0JCW6WO|215256|PTSA0061527141417567204|PT|SA|9122500615|27/04/2025|3688.00|0.00|0.00|0.00|0.00|3688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NFA0JCX3VP|215258|PTSA0061627142744705199|PT|SA|9122500616|27/04/2025|6812.00|0.00|0.00|0.00|0.00|6812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M5K0JCT901|215276|PTSA0061427133120190738|PT|SA|9122500614|27/04/2025|6812.00|0.00|0.00|0.00|0.00|6812.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z100JCZ3BY|215282|PTSA0061927145925863307|PT|SA|9122500619|27/04/2025|6812.00|0.00|0.00|0.00|0.00|6812.00
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)
