0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/04/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250417824492|62064.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62064.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62064.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62064.00|0.00|0.00|0.00|0.00|62064.00|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|BHD5XRQ0ICSDUM|213853|PTSA0681315170730484210|PT|SA|9122706813|15/04/2025|7020.00|0.00|0.00|0.00|0.00|7020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5O520ICWD7S|213862|PTSA0681615175305278737|PT|SA|9122706816|15/04/2025|6558.00|0.00|0.00|0.00|0.00|6558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RGD0ICVR7Y|213864|PTSA0681515174606812120|PT|SA|9122706815|15/04/2025|8302.00|0.00|0.00|0.00|0.00|8302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K4X0ICJCQ3|213869|PTSA0680715152241227390|PT|SA|9122706807|15/04/2025|10678.00|0.00|0.00|0.00|0.00|10678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ECL0ICQ72L|213872|PTSA0681015164258018006|PT|SA|9122706810|15/04/2025|4926.00|0.00|0.00|0.00|0.00|4926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56H80ICQXU2|213878|PTSA0681115165130569808|PT|SA|9122706811|15/04/2025|4892.00|0.00|0.00|0.00|0.00|4892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y2J0ICRMJ5|213879|PTSA0681215165925834936|PT|SA|9122706812|15/04/2025|4892.00|0.00|0.00|0.00|0.00|4892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L560ICSY46|213880|PTSA0681415171356975862|PT|SA|9122706814|15/04/2025|8548.00|0.00|0.00|0.00|0.00|8548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C0V0ICLJWE|213964|PTSA0680815155112901401|PT|SA|9122706808|15/04/2025|3338.00|0.00|0.00|0.00|0.00|3338.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ITV0ICMA6F|213968|PTSA0680915155939701912|PT|SA|9122706809|15/04/2025|2910.00|0.00|0.00|0.00|0.00|2910.00
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)
