0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250307266319|55772.00|13
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55772.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55772.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55772.00|0.00|0.00|0.00|0.00|55772.00|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|ZHD57KV0EI26ZT|208531|PTSA1093605152713691416|PT|SA|9124410936|05/03/2025|9708.00|0.00|0.00|0.00|0.00|9708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5R0Z0EGXN74|208559|PTSA1093205082814051301|PT|SA|9124410932|05/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5ISQ0EGY7WZ|208571|PTSA1093305083634572559|PT|SA|9124410933|05/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD52UR0EGYQJI|208572|PTSA1093405084349280700|PT|SA|9124410934|05/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|ZHD5UJW0EGZDCJ|208573|PTSA1093505085227911315|PT|SA|9124410935|05/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ET10EIGUM7|208663|PTSA1093805175224429953|PT|SA|9124410938|05/03/2025|19644.00|0.00|0.00|0.00|0.00|19644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1RKU0EJ1RCY|208679|PTSA1093905213841452763|PT|SA|9124410939|05/03/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5GNE0EJ8XV7|208680|PTSA1094205231540055292|PT|SA|9124410942|05/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5THO0EJ7S4B|208681|PTSA1094105225754963704|PT|SA|9124410941|05/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1YRB0EJ4J0B|208683|PTSA1094005221326205975|PT|SA|9124410940|05/03/2025|1960.00|0.00|0.00|0.00|0.00|1960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AG40EJ9REN|208684|PTSA1094305232920675071|PT|SA|9124410943|05/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5S7D0EJAT36|208685|PTSA1094505234841506488|PT|SA|9124410945|05/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53MT0EJA9BT|208686|PTSA1094405233829750008|PT|SA|9124410944|05/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
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)
