0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250311326361|131133.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|131133.00|0.00|0.00|0.00|0.00|0.00|180.82|0.00|131133.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|131133.00|0.00|0.00|0.00|0.00|131133.00|0.00|0.00|180.82|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|BHD513N0ERSCAJ|208939|PTSA2890408144631772358|PT|SA|9126628904|08/03/2025|15558.00|0.00|0.00|0.00|0.00|15558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD13M30EPT9FD|208972|PTSA2890007191701120748|PT|SA|9126628900|07/03/2025|26934.00|0.00|0.00|0.00|0.00|26934.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5DNY0ERT98Q|209025|PTSA2890508145707327630|PT|SA|9126628905|08/03/2025|13020.00|0.00|0.00|0.00|0.00|13020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1L9M0EPWOK5|209072|PTSA2890207195432526731|PT|SA|9126628902|07/03/2025|22440.00|0.00|0.00|0.00|0.00|22440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1AB40EPVAO1|209074|PTSA2890107193902281118|PT|SA|9126628901|07/03/2025|22440.00|0.00|0.00|0.00|0.00|22440.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP8LD0EPSOWV|209122|PTSA2889907191057451303|PT|SA|9126628899|07/03/2025|15324.00|0.00|0.00|180.82|0.00|15324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1HKT0ESEPAV|209142|PTSA2890608190629472550|PT|SA|9126628906|08/03/2025|15417.00|0.00|0.00|0.00|0.00|15417.00
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)
