0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/12/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251229415458|73166.00|21
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|73166.00|0.00|0.00|0.00|0.00|0.00|66.08|0.00|73166.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|73166.00|0.00|0.00|0.00|0.00|73166.00|0.00|0.00|66.08|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|CHD5S7Q16G2XUD|244522|PTSA1633725124620839923|PT|SA|9110216337|25/12/2025|3741.00|0.00|0.00|0.00|0.00|3741.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZI916G6A9Y|244523|PTSA1633825132357535090|PT|SA|9110216338|25/12/2025|15230.00|0.00|0.00|0.00|0.00|15230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EYJ16G8NMJ|244524|PTSA1633925135243281658|PT|SA|9110216339|25/12/2025|5156.00|0.00|0.00|0.00|0.00|5156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Q2S16GSNHC|244527|PTSA1634125181949285117|PT|SA|9110216341|25/12/2025|1172.00|0.00|0.00|0.00|0.00|1172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52XE16GUJ6U|244528|PTSA1634225184237735828|PT|SA|9110216342|25/12/2025|3480.00|0.00|0.00|0.00|0.00|3480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IH616GWVS5|244529|PTSA1634325191208433495|PT|SA|9110216343|25/12/2025|957.00|0.00|0.00|0.00|0.00|957.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KPS16G104X|244530|PTSA1633625122522100727|PT|SA|9110216336|25/12/2025|4668.00|0.00|0.00|0.00|0.00|4668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIJT716CLU8A|244532|PTSA1632424110838958665|PT|SA|9110216324|24/12/2025|2535.00|0.00|0.00|9.44|0.00|2535.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIC0K16DZRHZ|244533|PTSA1632924174612611281|PT|SA|9110216329|24/12/2025|4455.00|0.00|0.00|9.44|0.00|4455.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIWO816D0JIF|244534|PTSA1632624133604445866|PT|SA|9110216326|24/12/2025|3628.00|0.00|0.00|9.44|0.00|3628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIGDP16GEU6M|244535|PTSA1634025151556576312|PT|SA|9110216340|25/12/2025|1159.00|0.00|0.00|9.44|0.00|1159.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIN0T16FYDV6|244536|PTSA1633525115618645823|PT|SA|9110216335|25/12/2025|6376.00|0.00|0.00|9.44|0.00|6376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBICS8169VIKI|244546|PTSA1631623130918168632|PT|SA|9110216316|23/12/2025|8335.00|0.00|0.00|9.44|0.00|8335.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIOX416915P8|244550|PTSA1631423111457463726|PT|SA|9110216314|23/12/2025|730.00|0.00|0.00|9.44|0.00|730.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD516916D6EM1|244570|PTSA1632724144339019397|PT|SA|9110216327|24/12/2025|1719.00|0.00|0.00|0.00|0.00|1719.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52XT16DM26K|244572|PTSA1632824153102545457|PT|SA|9110216328|24/12/2025|186.00|0.00|0.00|0.00|0.00|186.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XR216EFW6K|244580|PTSA1633024185625684319|PT|SA|9110216330|24/12/2025|746.00|0.00|0.00|0.00|0.00|746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51AI16FRAVY|244590|PTSA1633225103406501792|PT|SA|9110216332|25/12/2025|3306.00|0.00|0.00|0.00|0.00|3306.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5R2O16FSRDB|244591|PTSA1633325105221772124|PT|SA|9110216333|25/12/2025|1732.00|0.00|0.00|0.00|0.00|1732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BZH16FVKN0|244592|PTSA1633425112600292013|PT|SA|9110216334|25/12/2025|2946.00|0.00|0.00|0.00|0.00|2946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD526X16FQNK8|244593|PTSA1633125102552752382|PT|SA|9110216331|25/12/2025|909.00|0.00|0.00|0.00|0.00|909.00
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)