0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250418841354|97514.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|97514.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|97514.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|97514.00|0.00|0.00|0.00|0.00|97514.00|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|BHD5DCV0IFY45M|214005|PTSA0682916170912303299|PT|SA|9122706829|16/04/2025|6190.00|0.00|0.00|0.00|0.00|6190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5BML0IEEVD7|214015|PTSA0681716103344307156|PT|SA|9122706817|16/04/2025|9214.00|0.00|0.00|0.00|0.00|9214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X8A0IFZHS6|214018|PTSA0683116172548415012|PT|SA|9122706831|16/04/2025|4502.00|0.00|0.00|0.00|0.00|4502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QLU0IEMTXM|214029|PTSA0682416115111015853|PT|SA|9122706824|16/04/2025|11810.00|0.00|0.00|0.00|0.00|11810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K0P0IESBQS|214048|PTSA0682516123316111893|PT|SA|9122706825|16/04/2025|4426.00|0.00|0.00|0.00|0.00|4426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5U1I0IEHS1E|214071|PTSA0682016110150717948|PT|SA|9122706820|16/04/2025|5500.00|0.00|0.00|0.00|0.00|5500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WON0IEJB6X|214101|PTSA0682116111648022740|PT|SA|9122706821|16/04/2025|6956.00|0.00|0.00|0.00|0.00|6956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51DY0IEKSBR|214105|PTSA0682216113044622634|PT|SA|9122706822|16/04/2025|6864.00|0.00|0.00|0.00|0.00|6864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5C5M0IFXJ7M|214115|PTSA0682816170147809885|PT|SA|9122706828|16/04/2025|7724.00|0.00|0.00|0.00|0.00|7724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54WD0IELQTS|214128|PTSA0682316114039827781|PT|SA|9122706823|16/04/2025|4392.00|0.00|0.00|0.00|0.00|4392.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KY70IFGA14|214157|PTSA0682716145545243094|PT|SA|9122706827|16/04/2025|7032.00|0.00|0.00|0.00|0.00|7032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OII0IEFSGT|214178|PTSA0681816104312585419|PT|SA|9122706818|16/04/2025|14330.00|0.00|0.00|0.00|0.00|14330.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52BE0IEGR7N|214180|PTSA0681916105239113644|PT|SA|9122706819|16/04/2025|4132.00|0.00|0.00|0.00|0.00|4132.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YN10IFEEUW|214190|PTSA0682616143313469416|PT|SA|9122706826|16/04/2025|4442.00|0.00|0.00|0.00|0.00|4442.00
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)
