0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2025|CDDE_1058|CDMADEPTEL|NA|0.00|OB20251222319813|10424.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10424.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10424.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10424.00|0.00|0.00|0.00|0.00|10424.00|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|CHD5SHK15TZUOG|244343|PTSA0246619122830071639|PT|SA|9105802466|19/12/2025|3310.00|0.00|0.00|0.00|0.00|3310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VUN15UD6T3|244348|PTSA0246819142443947929|PT|SA|9105802468|19/12/2025|5452.00|0.00|0.00|0.00|0.00|5452.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1YLY15UXHE6|244359|PTSA0246919172640381288|PT|SA|9105802469|19/12/2025|1662.00|0.00|0.00|0.00|0.00|1662.00
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)