0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251203043952|13701.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13701.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|13701.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13701.00|0.00|0.00|0.00|0.00|13701.00|0.00|0.00|9.44|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|CHD54F913UPV0M|243110|PTSA1617001185354352213|PT|SA|9110216170|01/12/2025|1169.00|0.00|0.00|0.00|0.00|1169.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5I2G13UTNXM|243178|PTSA1617201192930897798|PT|SA|9110216172|01/12/2025|910.00|0.00|0.00|0.00|0.00|910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54S813UNGRD|243209|PTSA1616901183145025683|PT|SA|9110216169|01/12/2025|306.00|0.00|0.00|0.00|0.00|306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1R4W13V236T|243269|PTSA1617401205059185656|PT|SA|9110216174|01/12/2025|7608.00|0.00|0.00|0.00|0.00|7608.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIZRN13N9YA0|243276|PTSA1616229193837769868|PT|SA|9110216162|29/11/2025|3708.00|0.00|0.00|9.44|0.00|3708.00
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)