0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2025|CDDE_1265|CDMADEPTEL|NA|0.00|OB20250416808775|73636.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73636.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|73636.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73636.00|0.00|0.00|0.00|0.00|73636.00|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|BUR3O5Z0I1K4AV|213772|PTSA0429911170721420323|PT|SA|9126504299|11/04/2025|6370.00|0.00|0.00|0.00|0.00|6370.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3ZGA0I1FKES|213782|PTSA0429511162818144237|PT|SA|9126504295|11/04/2025|6370.00|0.00|0.00|0.00|0.00|6370.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3UJL0I1EPBV|213783|PTSA0429411161815666619|PT|SA|9126504294|11/04/2025|7060.00|0.00|0.00|0.00|0.00|7060.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3ROC0I1H593|213784|PTSA0429711164621748135|PT|SA|9126504297|11/04/2025|9372.00|0.00|0.00|0.00|0.00|9372.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3GHI0I1E1S1|213785|PTSA0429311161042183569|PT|SA|9126504293|11/04/2025|9372.00|0.00|0.00|0.00|0.00|9372.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3EMS0I1LLNU|213786|PTSA0430111172421638088|PT|SA|9126504301|11/04/2025|7606.00|0.00|0.00|0.00|0.00|7606.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3HKL0I1GAFP|213787|PTSA0429611163640317300|PT|SA|9126504296|11/04/2025|7060.00|0.00|0.00|0.00|0.00|7060.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3VUW0I1I6GW|213789|PTSA0429811165758052042|PT|SA|9126504298|11/04/2025|6370.00|0.00|0.00|0.00|0.00|6370.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3X8M0I1D762|213800|PTSA0429211155921220353|PT|SA|9126504292|11/04/2025|7060.00|0.00|0.00|0.00|0.00|7060.00
S|CDMADEPTEL|NA|NODALNEFT|RDDIRECT|BUR3B9B0I1KW21|213801|PTSA0430011171550805149|PT|SA|9126504300|11/04/2025|6996.00|0.00|0.00|0.00|0.00|6996.00
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)
