0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/04/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250430993499|205311.00|22
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|205311.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|205311.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|205311.00|0.00|0.00|0.00|0.00|205311.00|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|RDDIRECT|BUR3Z0R0JD84X8|215614|PTSA1127727173058944161|PT|SA|9124411277|27/04/2025|14556.00|0.00|0.00|0.00|0.00|14556.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3PM00JD7166|215615|PTSA1127627171134505959|PT|SA|9124411276|27/04/2025|14556.00|0.00|0.00|0.00|0.00|14556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54ZH0JGDK4O|215623|PTSA1128528160501061860|PT|SA|9124411285|28/04/2025|6082.00|0.00|0.00|0.00|0.00|6082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MD00JGJY2I|215654|PTSA1127828171549731387|PT|SA|9124411278|28/04/2025|11585.00|0.00|0.00|0.00|0.00|11585.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5CUV0JEVV4V|215656|PTSA1128028123626212313|PT|SA|9124411280|28/04/2025|3340.00|0.00|0.00|0.00|0.00|3340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55LI0JGN80J|215663|PTSA1129228175337462530|PT|SA|9124411292|28/04/2025|42386.00|0.00|0.00|0.00|0.00|42386.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52MP0JGSSV4|215676|PTSA1129928185241924484|PT|SA|9124411299|28/04/2025|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MCE0JGTGVH|215680|PTSA1129728185950468489|PT|SA|9124411297|28/04/2025|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55H10JF1U94|215681|PTSA1128128124348312236|PT|SA|9124411281|28/04/2025|3340.00|0.00|0.00|0.00|0.00|3340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TY20JGT8BN|215683|PTSA1129828185709234353|PT|SA|9124411298|28/04/2025|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56K60JGU65V|215685|PTSA1129428190727927524|PT|SA|9124411294|28/04/2025|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HMN0JGTQWV|215686|PTSA1129628190255522652|PT|SA|9124411296|28/04/2025|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZPY0JGTY3N|215687|PTSA1129528190506671408|PT|SA|9124411295|28/04/2025|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OWF0JF9A64|215691|PTSA1128228125759348770|PT|SA|9124411282|28/04/2025|20068.00|0.00|0.00|0.00|0.00|20068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5B3W0JGUIMI|215693|PTSA1129128191121128454|PT|SA|9124411291|28/04/2025|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50P30JGUE51|215694|PTSA1129328190957308031|PT|SA|9124411293|28/04/2025|4060.00|0.00|0.00|0.00|0.00|4060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53UD0JGUPN2|215697|PTSA1129028191330937438|PT|SA|9124411290|28/04/2025|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZDQ0JGUWPY|215698|PTSA1128928191544312962|PT|SA|9124411289|28/04/2025|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SR60JGV2MN|215699|PTSA1128828191729150839|PT|SA|9124411288|28/04/2025|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RD70JGV7A2|215704|PTSA1128728191855794521|PT|SA|9124411287|28/04/2025|4946.00|0.00|0.00|0.00|0.00|4946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD586Y0JGWW7R|215708|PTSA1130028193816017653|PT|SA|9124411300|28/04/2025|16214.00|0.00|0.00|0.00|0.00|16214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VP00JEDILW|215770|PTSA1127528093755545336|PT|SA|9124411275|28/04/2025|17376.00|0.00|0.00|0.00|0.00|17376.00
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)
