0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20251202034553|311307.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|311307.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|311307.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|311307.00|0.00|0.00|0.00|0.00|311307.00|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|CHD52JC13MJ7YM|242589|PTSA0162929151722580313|PT|SA|9120301629|29/11/2025|39312.00|0.00|0.00|0.00|0.00|39312.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QN613LLXHT|242613|PTSA0162429101823468151|PT|SA|9120301624|29/11/2025|38416.00|0.00|0.00|0.00|0.00|38416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD56SF13N8WO1|242621|PTSA0163929192816235992|PT|SA|9120301639|29/11/2025|17558.00|0.00|0.00|0.00|0.00|17558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ODD13QC6RA|242661|PTSA0164330203402342002|PT|SA|9120301643|30/11/2025|4808.00|0.00|0.00|0.00|0.00|4808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZN413NGFGN|242669|PTSA0164029204359024956|PT|SA|9120301640|29/11/2025|8600.00|0.00|0.00|0.00|0.00|8600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QYG13LKFHV|242711|PTSA0162329100559723406|PT|SA|9120301623|29/11/2025|10670.00|0.00|0.00|0.00|0.00|10670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CICID3813M1BG3|242730|PTSA0162529124356162882|PT|SA|9120301625|29/11/2025|87502.00|0.00|0.00|9.44|0.00|87502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5V0G13PPZF4|242763|PTSA0164230164823867722|PT|SA|9120301642|30/11/2025|5757.00|0.00|0.00|0.00|0.00|5757.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5W6M13POAF9|242888|PTSA0164130163115320125|PT|SA|9120301641|30/11/2025|25894.00|0.00|0.00|0.00|0.00|25894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5B9X13MR5DX|242940|PTSA0163129163854844889|PT|SA|9120301631|29/11/2025|6764.00|0.00|0.00|0.00|0.00|6764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WXU13N5BFN|242980|PTSA0163629185453024332|PT|SA|9120301636|29/11/2025|2580.00|0.00|0.00|0.00|0.00|2580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54KZ13N8AS0|242993|PTSA0163829192222724974|PT|SA|9120301638|29/11/2025|29486.00|0.00|0.00|0.00|0.00|29486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NZD13MFEXD|243048|PTSA0162829145622782658|PT|SA|9120301628|29/11/2025|10264.00|0.00|0.00|0.00|0.00|10264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD533Y13M82JJ|243060|PTSA0162629134433278398|PT|SA|9120301626|29/11/2025|14610.00|0.00|0.00|0.00|0.00|14610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1ER213MAGCI|243062|PTSA0162729140638237997|PT|SA|9120301627|29/11/2025|7174.00|0.00|0.00|0.00|0.00|7174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD516013MTWRM|243076|PTSA0163229170739847990|PT|SA|9120301632|29/11/2025|1912.00|0.00|0.00|0.00|0.00|1912.00
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)