0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/12/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251209134799|16992.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16992.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16992.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16992.00|0.00|0.00|0.00|0.00|16992.00|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|CHD5XJR14G4U87|243942|PTSA1620807110937661925|PT|SA|9110616208|07/12/2025|4124.00|0.00|0.00|0.00|0.00|4124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VNF14DNU4M|243964|PTSA1620606124713266911|PT|SA|9110616206|06/12/2025|4228.00|0.00|0.00|0.00|0.00|4228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EN714EQ10R|243965|PTSA1620706191602647989|PT|SA|9110616207|06/12/2025|8640.00|0.00|0.00|0.00|0.00|8640.00
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)