0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/05/2025|CDDE_1244|CDMADEPTEL|NA|0.00|OB20250515190239|545272.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|545272.00|0.00|0.00|0.00|0.00|0.00|441.68|0.00|545272.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|545272.00|0.00|0.00|0.00|0.00|545272.00|0.00|0.00|441.68|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|BHD5LDN0KQ21XB|217641|PTSA1142113214803921458|PT|SA|9124411421|13/05/2025|59976.00|0.00|0.00|0.00|0.00|59976.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPF8C0KNW63S|217643|PTSA1140813111533689313|PT|SA|9124411408|13/05/2025|18316.00|0.00|0.00|216.12|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BAXCA620KPGHM9|217658|PTSA1141313172546700147|PT|SA|9124411413|13/05/2025|208140.00|0.00|0.00|9.44|0.00|208140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1OJ70KNYNBS|217663|PTSA1141013113955430035|PT|SA|9124411410|13/05/2025|37710.00|0.00|0.00|0.00|0.00|37710.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPI5E0KNZ6AC|217674|PTSA1140913114103507767|PT|SA|9124411409|13/05/2025|18316.00|0.00|0.00|216.12|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5X710KNODHL|217680|PTSA1140713100054594255|PT|SA|9124411407|13/05/2025|18316.00|0.00|0.00|0.00|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D2G0KO2P5S|217683|PTSA1140613121721135671|PT|SA|9124411406|13/05/2025|7890.00|0.00|0.00|0.00|0.00|7890.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5M1O0KPKQ4V|217746|PTSA1141413181337229559|PT|SA|9124411414|13/05/2025|55988.00|0.00|0.00|0.00|0.00|55988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52RQ0KOHCGD|217764|PTSA1141213145508673934|PT|SA|9124411412|13/05/2025|23844.00|0.00|0.00|0.00|0.00|23844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5D3Q0KQ0X04|217780|PTSA1141913212853138160|PT|SA|9124411419|13/05/2025|18316.00|0.00|0.00|0.00|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5K530KQ1P8E|217797|PTSA1141813214317555442|PT|SA|9124411418|13/05/2025|18316.00|0.00|0.00|0.00|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NA40KPXTBT|217799|PTSA1141713204744262732|PT|SA|9124411417|13/05/2025|18316.00|0.00|0.00|0.00|0.00|18316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RIZ0KO1JAY|217803|PTSA1139313120637321346|PT|SA|9124411393|13/05/2025|4660.00|0.00|0.00|0.00|0.00|4660.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5QCZ0KPZLDC|217812|PTSA1141513211158964269|PT|SA|9124411415|13/05/2025|18852.00|0.00|0.00|0.00|0.00|18852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD50KD0KQ2B5Y|217823|PTSA1142013215148979101|PT|SA|9124411420|13/05/2025|18316.00|0.00|0.00|0.00|0.00|18316.00
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)
