0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/04/2025|CDDE_1230|CDMADEPTEL|NA|0.00|OB20250411749691|54896.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54896.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54896.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54896.00|0.00|0.00|0.00|0.00|54896.00|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|BHD5TR20HU2Y4A|213333|PTSA0276709152737450925|PT|SA|9123002767|09/04/2025|5882.00|0.00|0.00|0.00|0.00|5882.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD523W0HU3K1E|213337|PTSA0276809153435865700|PT|SA|9123002768|09/04/2025|4538.00|0.00|0.00|0.00|0.00|4538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NNE0HU473Q|213353|PTSA0276909154155051398|PT|SA|9123002769|09/04/2025|5118.00|0.00|0.00|0.00|0.00|5118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NFH0HU4RGV|213369|PTSA0277009154820261890|PT|SA|9123002770|09/04/2025|4322.00|0.00|0.00|0.00|0.00|4322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YNL0HSRHX2|213374|PTSA0276409095531619689|PT|SA|9123002764|09/04/2025|5410.00|0.00|0.00|0.00|0.00|5410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RV70HU2F5V|213375|PTSA0276609152132957612|PT|SA|9123002766|09/04/2025|6494.00|0.00|0.00|0.00|0.00|6494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FOL0HU5KTJ|213383|PTSA0277109155734669872|PT|SA|9123002771|09/04/2025|5862.00|0.00|0.00|0.00|0.00|5862.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GZE0HSYEFL|213389|PTSA0276509100909505169|PT|SA|9123002765|09/04/2025|5212.00|0.00|0.00|0.00|0.00|5212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55080HUCAZV|213390|PTSA0277209160544152521|PT|SA|9123002772|09/04/2025|7958.00|0.00|0.00|0.00|0.00|7958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RZF0HUDLWQ|213403|PTSA0277309162007237060|PT|SA|9123002773|09/04/2025|4100.00|0.00|0.00|0.00|0.00|4100.00
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)
