0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/05/2025|CDDE_1227|CDMADEPTEL|NA|0.00|OB20250516205757|62958.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62958.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62958.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62958.00|0.00|0.00|0.00|0.00|62958.00|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|BHD5TIQ0KSPXCA|217878|PTSA0706314150825055459|PT|SA|9122707063|14/05/2025|9110.00|0.00|0.00|0.00|0.00|9110.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SV70KSXZVQ|217897|PTSA0707014164414463179|PT|SA|9122707070|14/05/2025|5932.00|0.00|0.00|0.00|0.00|5932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZKG0KSQTQO|217900|PTSA0706414151901279948|PT|SA|9122707064|14/05/2025|4468.00|0.00|0.00|0.00|0.00|4468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RHK0KSH621|217925|PTSA0706214132634642674|PT|SA|9122707062|14/05/2025|4856.00|0.00|0.00|0.00|0.00|4856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56H40KSZ4ET|217930|PTSA0707114165439346018|PT|SA|9122707071|14/05/2025|5706.00|0.00|0.00|0.00|0.00|5706.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YID0KT09B7|217938|PTSA0707214170801689992|PT|SA|9122707072|14/05/2025|6968.00|0.00|0.00|0.00|0.00|6968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52SB0KSXCW8|217960|PTSA0706914163658065292|PT|SA|9122707069|14/05/2025|4356.00|0.00|0.00|0.00|0.00|4356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53DZ0KSU1SD|217991|PTSA0706614155728044086|PT|SA|9122707066|14/05/2025|4106.00|0.00|0.00|0.00|0.00|4106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z6P0KSSU4I|218019|PTSA0706514154257116878|PT|SA|9122707065|14/05/2025|4520.00|0.00|0.00|0.00|0.00|4520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IO50KSVFS0|218027|PTSA0706714161046404366|PT|SA|9122707067|14/05/2025|12936.00|0.00|0.00|0.00|0.00|12936.00
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)
