0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDDE_1243|CDMADEPTEL|NA|0.00|OB20251205078864|63222.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|63222.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|63222.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|63222.00|0.00|0.00|0.00|0.00|63222.00|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|CHD5456141R2D9|243556|PTSA1946703113455915335|PT|SA|9124319467|03/12/2025|8916.00|0.00|0.00|0.00|0.00|8916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5920142Y9CM|243626|PTSA1947103135736125206|PT|SA|9124319471|03/12/2025|12370.00|0.00|0.00|0.00|0.00|12370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZOG140WI78|243656|PTSA1946603102750108435|PT|SA|9124319466|03/12/2025|3856.00|0.00|0.00|0.00|0.00|3856.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5F6O143RMOC|243678|PTSA1947403181225806432|PT|SA|9124319474|03/12/2025|5580.00|0.00|0.00|0.00|0.00|5580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RUC140VOJC|243692|PTSA1946503101934904731|PT|SA|9124319465|03/12/2025|1912.00|0.00|0.00|0.00|0.00|1912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XW1143X6TQ|243748|PTSA1947503184937960249|PT|SA|9124319475|03/12/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KZ71429ZK7|243773|PTSA1946803125227912081|PT|SA|9124319468|03/12/2025|8864.00|0.00|0.00|0.00|0.00|8864.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5875143YA6Z|243780|PTSA1947603185708920530|PT|SA|9124319476|03/12/2025|3316.00|0.00|0.00|0.00|0.00|3316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JAU142CQ0E|243807|PTSA1946903130247494063|PT|SA|9124319469|03/12/2025|8734.00|0.00|0.00|0.00|0.00|8734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MVV142Q2Z3|243810|PTSA1947003131527734423|PT|SA|9124319470|03/12/2025|6358.00|0.00|0.00|0.00|0.00|6358.00
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)