0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/12/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251224352584|20715.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20715.00|0.00|0.00|0.00|0.00|0.00|88.99|0.00|20715.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20715.00|0.00|0.00|0.00|0.00|20715.00|0.00|0.00|88.99|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|CHD51RR166CS5H|244427|PTSA1624422173534233368|PT|SA|9110616244|22/12/2025|400.00|0.00|0.00|0.00|0.00|400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50KR166PQE7|244428|PTSA1624522181057885677|PT|SA|9110616245|22/12/2025|4181.00|0.00|0.00|0.00|0.00|4181.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMP806167ANH0|244430|PTSA1624822200238989515|PT|SA|9110616248|22/12/2025|7542.00|0.00|0.00|88.99|0.00|7542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NLI1679LET|244454|PTSA1624722195425036129|PT|SA|9110616247|22/12/2025|8592.00|0.00|0.00|0.00|0.00|8592.00
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)