0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250326553943|249558.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|249558.00|0.00|0.00|0.00|0.00|0.00|1271.49|0.00|249558.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|249558.00|0.00|0.00|0.00|0.00|249558.00|0.00|0.00|1271.49|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|BHD5VUI0GFDEVA|211783|PTSA2898624154704112994|PT|SA|9126628986|24/03/2025|8760.00|0.00|0.00|0.00|0.00|8760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z2W0GFO9QS|211852|PTSA2898724174859656708|PT|SA|9126628987|24/03/2025|17520.00|0.00|0.00|0.00|0.00|17520.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Z5I0GFQEQU|211870|PTSA2898824181215243556|PT|SA|9126628988|24/03/2025|18468.00|0.00|0.00|0.00|0.00|18468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W620GFR9HG|211872|PTSA2898924182116093077|PT|SA|9126628989|24/03/2025|22644.00|0.00|0.00|0.00|0.00|22644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5EFU0GFSP2B|211874|PTSA2899024183543820585|PT|SA|9126628990|24/03/2025|33336.00|0.00|0.00|0.00|0.00|33336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPC6S0GFTW3I|211905|PTSA2899124184647354020|PT|SA|9126628991|24/03/2025|107754.00|0.00|0.00|1271.49|0.00|107754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OQB0GFVOD4|211907|PTSA2899224190650931009|PT|SA|9126628992|24/03/2025|2808.00|0.00|0.00|0.00|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1GIF0GG1E74|211932|PTSA2899324200821513561|PT|SA|9126628993|24/03/2025|6916.00|0.00|0.00|0.00|0.00|6916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1XJU0GG49Z1|211943|PTSA2899624204137163220|PT|SA|9126628996|24/03/2025|6916.00|0.00|0.00|0.00|0.00|6916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1JYX0GG57G0|211946|PTSA2899724205239500556|PT|SA|9126628997|24/03/2025|6916.00|0.00|0.00|0.00|0.00|6916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51P20GFBDE7|211959|PTSA2898424152310493215|PT|SA|9126628984|24/03/2025|8760.00|0.00|0.00|0.00|0.00|8760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD53QU0GFCJRI|211994|PTSA2898524153704550198|PT|SA|9126628985|24/03/2025|8760.00|0.00|0.00|0.00|0.00|8760.00
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)
