0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20250507075049|293059.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|293059.00|0.00|0.00|0.00|0.00|0.00|907.89|0.00|293059.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|293059.00|0.00|0.00|0.00|0.00|293059.00|0.00|0.00|907.89|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|BHMPO3J0K0CP30|216386|PTSA2932205112016751376|PT|SA|9126629322|05/05/2025|40911.00|0.00|0.00|482.74|0.00|40911.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHMPC7I0K0QEVE|216387|PTSA2932405121352229530|PT|SA|9126629324|05/05/2025|36030.00|0.00|0.00|425.15|0.00|36030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5JTV0JWPLFM|216460|PTSA2931503185709933621|PT|SA|9126629315|03/05/2025|13410.00|0.00|0.00|0.00|0.00|13410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD1R1X0JWT7UT|216465|PTSA2931803193735028741|PT|SA|9126629318|03/05/2025|18684.00|0.00|0.00|0.00|0.00|18684.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5PY30JWQRZQ|216466|PTSA2931603191056664592|PT|SA|9126629316|03/05/2025|9720.00|0.00|0.00|0.00|0.00|9720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5WLG0JWRRDR|216467|PTSA2931703192232082112|PT|SA|9126629317|03/05/2025|9720.00|0.00|0.00|0.00|0.00|9720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5FG60JWVLAY|216508|PTSA2931903200948506135|PT|SA|9126629319|03/05/2025|13854.00|0.00|0.00|0.00|0.00|13854.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5SF30K160A6|216547|PTSA2932505124331941746|PT|SA|9126629325|05/05/2025|27618.00|0.00|0.00|0.00|0.00|27618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD18NJ0JVZ2AK|216550|PTSA2931103143559161092|PT|SA|9126629311|03/05/2025|38512.00|0.00|0.00|0.00|0.00|38512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD101K0JW1FN3|216584|PTSA2931403150551580932|PT|SA|9126629314|03/05/2025|65904.00|0.00|0.00|0.00|0.00|65904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5ZQU0JVZJDP|216636|PTSA2931203144221041852|PT|SA|9126629312|03/05/2025|18696.00|0.00|0.00|0.00|0.00|18696.00
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)
