0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250505041318|288733.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|288733.00|0.00|0.00|0.00|0.00|0.00|47.10|0.00|288733.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|288733.00|0.00|0.00|0.00|0.00|288733.00|0.00|0.00|47.10|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|BHD59ES0JT495O|216087|PTSA1131302164602469991|PT|SA|9124411313|02/05/2025|15606.00|0.00|0.00|0.00|0.00|15606.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JF10JT4GR8|216089|PTSA1130902164827996271|PT|SA|9124411309|02/05/2025|6500.00|0.00|0.00|0.00|0.00|6500.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M4L0JT4VHZ|216090|PTSA1131402165305735674|PT|SA|9124411314|02/05/2025|7672.00|0.00|0.00|0.00|0.00|7672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52GM0JT4E15|216112|PTSA1132302164738436469|PT|SA|9124411323|02/05/2025|8298.00|0.00|0.00|0.00|0.00|8298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5KW40JT5VMX|216125|PTSA1132402170204837793|PT|SA|9124411324|02/05/2025|16544.00|0.00|0.00|0.00|0.00|16544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54R40JPB1R9|216174|PTSA1131501144559565303|PT|SA|9124411315|01/05/2025|86176.00|0.00|0.00|0.00|0.00|86176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPLEG0JUCA5G|216181|PTSA1132702211529023371|PT|SA|9124411327|02/05/2025|3992.00|0.00|0.00|47.10|0.00|3992.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1NF60JPC1U0|216186|PTSA1131601145811658346|PT|SA|9124411316|01/05/2025|24140.00|0.00|0.00|0.00|0.00|24140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K7D0JPR4SK|216204|PTSA1128301180240172193|PT|SA|9124411283|01/05/2025|13400.00|0.00|0.00|0.00|0.00|13400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5LI30JR7JIG|216213|PTSA1131002102710004886|PT|SA|9124411310|02/05/2025|6530.00|0.00|0.00|0.00|0.00|6530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BQY0JPE0HK|216223|PTSA1131901152209718767|PT|SA|9124411319|01/05/2025|7368.00|0.00|0.00|0.00|0.00|7368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PEM0JQ4NFR|216277|PTSA1128401204455718203|PT|SA|9124411284|01/05/2025|13200.00|0.00|0.00|0.00|0.00|13200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QOV0JQ97HX|216279|PTSA1131201214425495794|PT|SA|9124411312|01/05/2025|8938.00|0.00|0.00|0.00|0.00|8938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD14SC0JPEETX|216283|PTSA1131701152708619209|PT|SA|9124411317|01/05/2025|10233.00|0.00|0.00|0.00|0.00|10233.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1BOT0JPE9HD|216284|PTSA1131801152513437362|PT|SA|9124411318|01/05/2025|7368.00|0.00|0.00|0.00|0.00|7368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD54PE0JRIHHC|216364|PTSA1132102121137542024|PT|SA|9124411321|02/05/2025|52768.00|0.00|0.00|0.00|0.00|52768.00
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)
