0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/12/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251229415390|30127.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30127.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30127.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30127.00|0.00|0.00|0.00|0.00|30127.00|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|CHD5O4416EO1EL|244583|PTSA0872824203419190386|PT|SA|9122608728|24/12/2025|9462.00|0.00|0.00|0.00|0.00|9462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1ARG16FM6LP|244586|PTSA0873225092815461056|PT|SA|9122608732|25/12/2025|6334.00|0.00|0.00|0.00|0.00|6334.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1Q0216C6W2P|244587|PTSA0872724082222122988|PT|SA|9122608727|24/12/2025|10422.00|0.00|0.00|0.00|0.00|10422.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1G5216FCJ97|244588|PTSA0872925075311209730|PT|SA|9122608729|25/12/2025|2963.00|0.00|0.00|0.00|0.00|2963.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1UQ716FFJXV|244589|PTSA0873025083032193388|PT|SA|9122608730|25/12/2025|946.00|0.00|0.00|0.00|0.00|946.00
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)