0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250326553949|42224.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42224.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42224.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42224.00|0.00|0.00|0.00|0.00|42224.00|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|BHD5MZU0GFQL61|211869|PTSA1110824181419744679|PT|SA|9124411108|24/03/2025|7216.00|0.00|0.00|0.00|0.00|7216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56IK0GFR4HV|211871|PTSA1110924181951375261|PT|SA|9124411109|24/03/2025|7216.00|0.00|0.00|0.00|0.00|7216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51M90GGCA43|211978|PTSA1111324222822776876|PT|SA|9124411113|24/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1RMW0GG9EZY|211979|PTSA1111024214700203160|PT|SA|9124411110|24/03/2025|10292.00|0.00|0.00|0.00|0.00|10292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5YAH0GGBAWG|211980|PTSA1111124221356323645|PT|SA|9124411111|24/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HI30GGBTFS|211981|PTSA1111224222119063939|PT|SA|9124411112|24/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IKB0GE6KSB|212014|PTSA1110424074644653967|PT|SA|9124411104|24/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CGH0GE6PW3|212017|PTSA1110524074903096709|PT|SA|9124411105|24/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RDR0GE6VSQ|212018|PTSA1110724075145246789|PT|SA|9124411107|24/03/2025|2500.00|0.00|0.00|0.00|0.00|2500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54R10GE6SOS|212040|PTSA1110624075025824642|PT|SA|9124411106|24/03/2025|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)
