0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2025|CDDE_1203|CDMADEPTEL|NA|0.00|OB20251203043940|305407.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|305407.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|305407.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|305407.00|0.00|0.00|0.00|0.00|305407.00|0.00|0.00|47.20|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|CHD5VPQ13T146O|243208|PTSA0165001135250217759|PT|SA|9120301650|01/12/2025|25166.00|0.00|0.00|0.00|0.00|25166.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5M1S13TD713|243226|PTSA0165101142027589335|PT|SA|9120301651|01/12/2025|32373.00|0.00|0.00|0.00|0.00|32373.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUTIQM913RLMTA|243277|PTSA0164401104337256087|PT|SA|9120301644|01/12/2025|158824.00|0.00|0.00|9.44|0.00|158824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUTIATP13ROMG2|243288|PTSA0164501110839365125|PT|SA|9120301645|01/12/2025|17252.00|0.00|0.00|9.44|0.00|17252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUTITN213RQWJ0|243289|PTSA0164601112916186566|PT|SA|9120301646|01/12/2025|10128.00|0.00|0.00|9.44|0.00|10128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUTIN7V13RSBAE|243297|PTSA0164701114111119729|PT|SA|9120301647|01/12/2025|33332.00|0.00|0.00|9.44|0.00|33332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUTIOBI13S6YVJ|243298|PTSA0164901121020351385|PT|SA|9120301649|01/12/2025|28332.00|0.00|0.00|9.44|0.00|28332.00
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)