0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/04/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250412769369|164344.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|164344.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|164344.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|164344.00|0.00|0.00|0.00|0.00|164344.00|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|DIRECT|BHD5PVE0HXG357|213459|PTSA2915210120608731186|PT|SA|9126629152|10/04/2025|2328.00|0.00|0.00|0.00|0.00|2328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1V500HZLFBN|213471|PTSA2915710211440584457|PT|SA|9126629157|10/04/2025|18612.00|0.00|0.00|0.00|0.00|18612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1R0F0HYQZ2D|213505|PTSA2915610162250024048|PT|SA|9126629156|10/04/2025|11280.00|0.00|0.00|0.00|0.00|11280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56F60HZR4QD|213512|PTSA2915810223725270711|PT|SA|9126629158|10/04/2025|71730.00|0.00|0.00|0.00|0.00|71730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5R1T0HXUODK|213517|PTSA2915510134749273335|PT|SA|9126629155|10/04/2025|18760.00|0.00|0.00|0.00|0.00|18760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OC20HX5KNT|213524|PTSA2915010111558909553|PT|SA|9126629150|10/04/2025|5964.00|0.00|0.00|0.00|0.00|5964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD56VD0HX7V6V|213527|PTSA2915110113753598859|PT|SA|9126629151|10/04/2025|15804.00|0.00|0.00|0.00|0.00|15804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5W3L0HXKIOF|213571|PTSA2915310125332854151|PT|SA|9126629153|10/04/2025|19866.00|0.00|0.00|0.00|0.00|19866.00
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)
