0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|CDDE_1248|CDMADEPTEL|NA|0.00|OB20251208118118|46992.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46992.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46992.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46992.00|0.00|0.00|0.00|0.00|46992.00|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|CHD5IGY148K8UC|243895|PTSA0095705094641158527|PT|SA|9124800957|05/12/2025|5078.00|0.00|0.00|0.00|0.00|5078.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X6K148LQ9G|243902|PTSA0095805100331374103|PT|SA|9124800958|05/12/2025|15804.00|0.00|0.00|0.00|0.00|15804.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5DC0148MTW5|243903|PTSA0095905101456940605|PT|SA|9124800959|05/12/2025|15514.00|0.00|0.00|0.00|0.00|15514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55YW148O1JU|243904|PTSA0096005102727572966|PT|SA|9124800960|05/12/2025|5484.00|0.00|0.00|0.00|0.00|5484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58KO148PAL0|243905|PTSA0096105103958241557|PT|SA|9124800961|05/12/2025|5112.00|0.00|0.00|0.00|0.00|5112.00
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)