0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250514174258|78830.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|78830.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|78830.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|78830.00|0.00|0.00|0.00|0.00|78830.00|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|BHD55440KKSMA9|217516|PTSA0701012104315307635|PT|SA|9122707010|12/05/2025|6484.00|0.00|0.00|0.00|0.00|6484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD57XN0KM48ZJ|217540|PTSA0701912155758952997|PT|SA|9122707019|12/05/2025|4016.00|0.00|0.00|0.00|0.00|4016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XWF0KL1DR0|217548|PTSA0701312121245274961|PT|SA|9122707013|12/05/2025|8852.00|0.00|0.00|0.00|0.00|8852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K800KM54NJ|217560|PTSA0702012160839830538|PT|SA|9122707020|12/05/2025|10280.00|0.00|0.00|0.00|0.00|10280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K5J0KKZWFZ|217569|PTSA0701212115801089153|PT|SA|9122707012|12/05/2025|6514.00|0.00|0.00|0.00|0.00|6514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5A830KL750W|217590|PTSA0701412131242131742|PT|SA|9122707014|12/05/2025|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58VT0KL7VUX|217591|PTSA0701512132055191013|PT|SA|9122707015|12/05/2025|2678.00|0.00|0.00|0.00|0.00|2678.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FVJ0KL9NBQ|217592|PTSA0701712134139463723|PT|SA|9122707017|12/05/2025|6104.00|0.00|0.00|0.00|0.00|6104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MHF0KL8ZDH|217594|PTSA0701612133351060234|PT|SA|9122707016|12/05/2025|11840.00|0.00|0.00|0.00|0.00|11840.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HS00KMAS6B|217607|PTSA0702112172026853270|PT|SA|9122707021|12/05/2025|5402.00|0.00|0.00|0.00|0.00|5402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MHS0KMC1AK|217608|PTSA0702212173618472848|PT|SA|9122707022|12/05/2025|10060.00|0.00|0.00|0.00|0.00|10060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD58X50KLAKA4|217610|PTSA0701812135314037043|PT|SA|9122707018|12/05/2025|3922.00|0.00|0.00|0.00|0.00|3922.00
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)
