0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20250311326372|102704.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|102704.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|102704.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|102704.00|0.00|0.00|0.00|0.00|102704.00|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|BHD5PCN0ETV4LX|209032|PTSA0079609121425469335|PT|SA|9124800796|09/03/2025|5697.00|0.00|0.00|0.00|0.00|5697.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5XV90ES7LE5|209060|PTSA0079508174506055042|PT|SA|9124800795|08/03/2025|14573.00|0.00|0.00|0.00|0.00|14573.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IO30ETWLJW|209217|PTSA0079709123105285767|PT|SA|9124800797|09/03/2025|4098.00|0.00|0.00|0.00|0.00|4098.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD541Y0EPELKV|209253|PTSA0079307170939201354|PT|SA|9124800793|07/03/2025|11612.00|0.00|0.00|0.00|0.00|11612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD52TS0ETXM14|209277|PTSA0079809124218875319|PT|SA|9124800798|09/03/2025|6208.00|0.00|0.00|0.00|0.00|6208.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PR30EPJP8J|209325|PTSA0079407180241055161|PT|SA|9124800794|07/03/2025|4044.00|0.00|0.00|0.00|0.00|4044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5NO30EPB8XF|209339|PTSA0079207163411471546|PT|SA|9124800792|07/03/2025|56472.00|0.00|0.00|0.00|0.00|56472.00
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)
