0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250430993452|67490.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67490.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67490.00|0.00|0.00|0.00|0.00|67490.00|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|BHD5JZ00JGBAC1|215611|PTSA0692728153853003075|PT|SA|9122706927|28/04/2025|882.00|0.00|0.00|0.00|0.00|882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53RE0JG67TE|215619|PTSA0692128143812528171|PT|SA|9122706921|28/04/2025|6770.00|0.00|0.00|0.00|0.00|6770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CPZ0JG574T|215620|PTSA0691928142622051212|PT|SA|9122706919|28/04/2025|7772.00|0.00|0.00|0.00|0.00|7772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RE10JG5PNN|215634|PTSA0692028143211922878|PT|SA|9122706920|28/04/2025|5492.00|0.00|0.00|0.00|0.00|5492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55WX0JGJRTW|215653|PTSA0692828171459203126|PT|SA|9122706928|28/04/2025|5884.00|0.00|0.00|0.00|0.00|5884.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55M70JG90Y4|215727|PTSA0692328151153691310|PT|SA|9122706923|28/04/2025|11790.00|0.00|0.00|0.00|0.00|11790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD501H0JFROOC|215734|PTSA0691628140323669134|PT|SA|9122706916|28/04/2025|8084.00|0.00|0.00|0.00|0.00|8084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FVO0JFXRYV|215745|PTSA0691728141142742885|PT|SA|9122706917|28/04/2025|2528.00|0.00|0.00|0.00|0.00|2528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JO60JG9SUP|215755|PTSA0692428152120082350|PT|SA|9122706924|28/04/2025|3682.00|0.00|0.00|0.00|0.00|3682.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HZF0JGA3QI|215756|PTSA0692528152454879665|PT|SA|9122706925|28/04/2025|5778.00|0.00|0.00|0.00|0.00|5778.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD591I0JFYFP9|215767|PTSA0691828141930450415|PT|SA|9122706918|28/04/2025|3336.00|0.00|0.00|0.00|0.00|3336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5L190JGAMC1|215772|PTSA0692628153107438649|PT|SA|9122706926|28/04/2025|5492.00|0.00|0.00|0.00|0.00|5492.00
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)
