0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20251201018617|27145.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|27145.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27145.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|27145.00|0.00|0.00|0.00|0.00|27145.00|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|CHD5H3213JAW2Q|242371|PTSA0726728144748113552|PT|SA|9117607267|28/11/2025|1692.00|0.00|0.00|0.00|0.00|1692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TN713IB09F|242383|PTSA0726228123039002881|PT|SA|9117607262|28/11/2025|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5G8313IQJKT|242411|PTSA0726428125206837160|PT|SA|9117607264|28/11/2025|2316.00|0.00|0.00|0.00|0.00|2316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5N4M13K1YG6|242476|PTSA0726828183315651693|PT|SA|9117607268|28/11/2025|1479.00|0.00|0.00|0.00|0.00|1479.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LGR13ISPE6|242544|PTSA0726528131220801838|PT|SA|9117607265|28/11/2025|2316.00|0.00|0.00|0.00|0.00|2316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5H4Z13HU8I0|242561|PTSA0726028115517019450|PT|SA|9117607260|28/11/2025|9034.00|0.00|0.00|0.00|0.00|9034.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SG513J2IK5|242568|PTSA0726628132831723997|PT|SA|9117607266|28/11/2025|6204.00|0.00|0.00|0.00|0.00|6204.00
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)