0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/05/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250505041346|251482.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|251482.00|0.00|0.00|0.00|0.00|0.00|432.30|0.00|251482.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|251482.00|0.00|0.00|0.00|0.00|251482.00|0.00|0.00|432.30|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|BHMPF2I0JU75DH|216183|PTSA2931002201039731911|PT|SA|9126629310|02/05/2025|36636.00|0.00|0.00|432.30|0.00|36636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5TGA0JTXXMA|216185|PTSA2930302183047643693|PT|SA|9126629303|02/05/2025|24424.00|0.00|0.00|0.00|0.00|24424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JS60JSJEEB|216188|PTSA2930002135150872912|PT|SA|9126629300|02/05/2025|18468.00|0.00|0.00|0.00|0.00|18468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD51MH0JSK7FX|216189|PTSA2930102140058640427|PT|SA|9126629301|02/05/2025|18468.00|0.00|0.00|0.00|0.00|18468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5AUC0JU29CT|216195|PTSA2930602191559116355|PT|SA|9126629306|02/05/2025|24424.00|0.00|0.00|0.00|0.00|24424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD55YW0JR6OEG|216216|PTSA2929802101811144867|PT|SA|9126629298|02/05/2025|13308.00|0.00|0.00|0.00|0.00|13308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5OLT0JU463D|216234|PTSA2930702193648305020|PT|SA|9126629307|02/05/2025|24424.00|0.00|0.00|0.00|0.00|24424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5MYQ0JU15GV|216256|PTSA2930502190408793867|PT|SA|9126629305|02/05/2025|24424.00|0.00|0.00|0.00|0.00|24424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1ZYW0JSXSWH|216294|PTSA2930202153037632393|PT|SA|9126629302|02/05/2025|56382.00|0.00|0.00|0.00|0.00|56382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JAE0JRID9J|216327|PTSA2929902121033899742|PT|SA|9126629299|02/05/2025|10524.00|0.00|0.00|0.00|0.00|10524.00
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)
