0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250328581147|263248.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|263248.00|0.00|0.00|0.00|0.00|0.00|1626.93|0.00|263248.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|263248.00|0.00|0.00|0.00|0.00|263248.00|0.00|0.00|1626.93|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|BHD1GBO0GHN7OP|212048|PTSA2900425125640273135|PT|SA|9126629004|25/03/2025|8426.00|0.00|0.00|0.00|0.00|8426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1J7I0GHPNA1|212073|PTSA2900725132305541082|PT|SA|9126629007|25/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OEE0GHPUR8|212085|PTSA2900825132538973873|PT|SA|9126629008|25/03/2025|27864.00|0.00|0.00|0.00|0.00|27864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ZTV0GHV0OL|212093|PTSA2901225142720471245|PT|SA|9126629012|25/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1I1G0GHHX7O|212099|PTSA2900025115813367360|PT|SA|9126629000|25/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD181J0GHR3AN|212106|PTSA2900925133951028643|PT|SA|9126629009|25/03/2025|27564.00|0.00|0.00|0.00|0.00|27564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1VE90GHRBRQ|212108|PTSA2901025134243995785|PT|SA|9126629010|25/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD198K0GHW82Q|212115|PTSA2901325144208706390|PT|SA|9126629013|25/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD10OR0GHFJJB|212123|PTSA2899825113610888958|PT|SA|9126628998|25/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1MKD0GHTGN1|212139|PTSA2901125140759594367|PT|SA|9126629011|25/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD14ZZ0GHJ7T0|212149|PTSA2900125121424842019|PT|SA|9126629001|25/03/2025|6258.00|0.00|0.00|0.00|0.00|6258.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1JD20GHKFHM|212163|PTSA2900225122704789399|PT|SA|9126629002|25/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1P7V0GHLIY8|212174|PTSA2900325123858060738|PT|SA|9126629003|25/03/2025|5262.00|0.00|0.00|0.00|0.00|5262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPELP0GPCO15|212176|PTSA2902226191154030244|PT|SA|9126629022|26/03/2025|114560.00|0.00|0.00|1351.80|0.00|114560.00
S|CDMADEPTEL|NA|NODALNEFT|MDDIRECT|BHMPXKH0GPXAPA|212177|PTSA2902826223002639605|PT|SA|9126629028|26/03/2025|25956.00|0.00|0.00|275.13|0.00|25956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1IU60GHN9RJ|212206|PTSA2900525125727741793|PT|SA|9126629005|25/03/2025|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)
