0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250320471174|180489.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|180489.00|0.00|0.00|0.00|0.00|0.00|160.89|0.00|180489.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|180489.00|0.00|0.00|0.00|0.00|180489.00|0.00|0.00|160.89|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|BHD1VA90FKY9EG|210680|PTSA2895118151925309786|PT|SA|9126628951|18/03/2025|18270.00|0.00|0.00|0.00|0.00|18270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD17RL0FHREAH|210739|PTSA2894217155739382587|PT|SA|9126628942|17/03/2025|6654.00|0.00|0.00|0.00|0.00|6654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5IRR0FI3BOI|210789|PTSA2894317180456592146|PT|SA|9126628943|17/03/2025|33971.00|0.00|0.00|0.00|0.00|33971.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMP86S0FII1IF|210796|PTSA2895017204501915310|PT|SA|9126628950|17/03/2025|13635.00|0.00|0.00|160.89|0.00|13635.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5I5D0FI6WLS|210859|PTSA2894517184043740035|PT|SA|9126628945|17/03/2025|24582.00|0.00|0.00|0.00|0.00|24582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y420FI516F|210861|PTSA2894417182145724344|PT|SA|9126628944|17/03/2025|33971.00|0.00|0.00|0.00|0.00|33971.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1YXU0FI7KLF|210885|PTSA2894617184455349771|PT|SA|9126628946|17/03/2025|17040.00|0.00|0.00|0.00|0.00|17040.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JC60FICCWC|210888|PTSA2894817193824382663|PT|SA|9126628948|17/03/2025|13776.00|0.00|0.00|0.00|0.00|13776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1GOS0FHOXV6|210942|PTSA2894117152953876394|PT|SA|9126628941|17/03/2025|6342.00|0.00|0.00|0.00|0.00|6342.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD11EQ0FGSIYD|210958|PTSA2893917100640553223|PT|SA|9126628939|17/03/2025|6986.00|0.00|0.00|0.00|0.00|6986.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1WNB0FGW10A|210960|PTSA2894017104216304411|PT|SA|9126628940|17/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
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)
