0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250425936251|84102.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84102.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84102.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84102.00|0.00|0.00|0.00|0.00|84102.00|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|BHD59EN0IYQRB9|214988|PTSA0687423145708556377|PT|SA|9122706874|23/04/2025|8948.00|0.00|0.00|0.00|0.00|8948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SRF0IZ2DJT|215004|PTSA0687923171920828935|PT|SA|9122706879|23/04/2025|10196.00|0.00|0.00|0.00|0.00|10196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EYG0IYI9OQ|215032|PTSA0686723131038175143|PT|SA|9122706867|23/04/2025|8798.00|0.00|0.00|0.00|0.00|8798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IAL0IYJ7BE|215034|PTSA0686823132150256746|PT|SA|9122706868|23/04/2025|6234.00|0.00|0.00|0.00|0.00|6234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD59KG0IYK23I|215043|PTSA0686923133223407796|PT|SA|9122706869|23/04/2025|3024.00|0.00|0.00|0.00|0.00|3024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5POE0IYKQHW|215045|PTSA0687023134051095869|PT|SA|9122706870|23/04/2025|3024.00|0.00|0.00|0.00|0.00|3024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54PU0IYUUU3|215080|PTSA0687523154808962326|PT|SA|9122706875|23/04/2025|9964.00|0.00|0.00|0.00|0.00|9964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ME90IYW8NH|215082|PTSA0687623160514329426|PT|SA|9122706876|23/04/2025|11866.00|0.00|0.00|0.00|0.00|11866.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AHW0IYWZY4|215083|PTSA0687723161424822636|PT|SA|9122706877|23/04/2025|6138.00|0.00|0.00|0.00|0.00|6138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ODV0IYPWUK|215120|PTSA0687323144652557658|PT|SA|9122706873|23/04/2025|8006.00|0.00|0.00|0.00|0.00|8006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MAV0IYOLAP|215134|PTSA0687123143024686013|PT|SA|9122706871|23/04/2025|3078.00|0.00|0.00|0.00|0.00|3078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZZP0IYP6IJ|215136|PTSA0687223143751367423|PT|SA|9122706872|23/04/2025|4826.00|0.00|0.00|0.00|0.00|4826.00
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)
