0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251205078315|38865.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|38865.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|38865.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|38865.00|0.00|0.00|0.00|0.00|38865.00|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|CHD1C71142Q9U5|243550|PTSA0870303131627637434|PT|SA|9122608703|03/12/2025|3337.00|0.00|0.00|0.00|0.00|3337.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VM214388T2|243564|PTSA0870903154047583359|PT|SA|9122608709|03/12/2025|8304.00|0.00|0.00|0.00|0.00|8304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PHY1435JLE|243762|PTSA0870603151235868954|PT|SA|9122608706|03/12/2025|10152.00|0.00|0.00|0.00|0.00|10152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD56651435KZU|243768|PTSA0870503151303110351|PT|SA|9122608705|03/12/2025|692.00|0.00|0.00|0.00|0.00|692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58QE1436EA9|243801|PTSA0870703152135493866|PT|SA|9122608707|03/12/2025|8304.00|0.00|0.00|0.00|0.00|8304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5GD41437K06|243805|PTSA0870803153320323491|PT|SA|9122608708|03/12/2025|8076.00|0.00|0.00|0.00|0.00|8076.00
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)