0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/03/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250318426673|70774.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|70774.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|70774.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|70774.00|0.00|0.00|0.00|0.00|70774.00|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|BHD5U7U0F2YURH|209625|PTSA0674912143556095121|PT|SA|9122706749|12/03/2025|19464.00|0.00|0.00|0.00|0.00|19464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FXF0FDN6UR|209637|PTSA0675415195108923463|PT|SA|9122706754|15/03/2025|6034.00|0.00|0.00|0.00|0.00|6034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LWI0FDOP2V|209638|PTSA0675615200835005158|PT|SA|9122706756|15/03/2025|5338.00|0.00|0.00|0.00|0.00|5338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C1M0F07EVL|210051|PTSA0674611160811818650|PT|SA|9122706746|11/03/2025|3650.00|0.00|0.00|0.00|0.00|3650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L2R0F088FK|210064|PTSA0674711161650439725|PT|SA|9122706747|11/03/2025|3682.00|0.00|0.00|0.00|0.00|3682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD546J0F03R63|210105|PTSA0674411152945415783|PT|SA|9122706744|11/03/2025|2166.00|0.00|0.00|0.00|0.00|2166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QRF0FDL972|210154|PTSA0675315192601756372|PT|SA|9122706753|15/03/2025|5338.00|0.00|0.00|0.00|0.00|5338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HIX0FDNZH9|210165|PTSA0675515200116757512|PT|SA|9122706755|15/03/2025|2834.00|0.00|0.00|0.00|0.00|2834.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD518R0FDJ2I9|210287|PTSA0675115185749876556|PT|SA|9122706751|15/03/2025|8240.00|0.00|0.00|0.00|0.00|8240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KB80F05M3K|210533|PTSA0674511154925318581|PT|SA|9122706745|11/03/2025|6048.00|0.00|0.00|0.00|0.00|6048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD519X0FDKFJK|210640|PTSA0675215191521958557|PT|SA|9122706752|15/03/2025|7980.00|0.00|0.00|0.00|0.00|7980.00
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)
