0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/12/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20251203043939|303570.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|303570.00|0.00|0.00|0.00|0.00|0.00|2023.61|0.00|303570.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|303570.00|0.00|0.00|0.00|0.00|303570.00|0.00|0.00|2023.61|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|CHD1KE013TSVWV|243088|PTSA3079701152911544643|PT|SA|9126630797|01/12/2025|7286.00|0.00|0.00|0.00|0.00|7286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TY313U6VO6|243089|PTSA3079801155857580313|PT|SA|9126630798|01/12/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1ZW613UPBSH|243112|PTSA3080301184748866841|PT|SA|9126630803|01/12/2025|15150.00|0.00|0.00|0.00|0.00|15150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5DU213U9DYG|243134|PTSA3079901162146381748|PT|SA|9126630799|01/12/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PQT13SZJB9|243162|PTSA3079401133819296653|PT|SA|9126630794|01/12/2025|27450.00|0.00|0.00|0.00|0.00|27450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5V3113UCW3B|243163|PTSA3080001165723608838|PT|SA|9126630800|01/12/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPN0Y13MMUGR|243186|PTSA3077129155200894465|PT|SA|9126630771|29/11/2025|35844.00|0.00|0.00|422.95|0.00|35844.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPL8613N132X|243196|PTSA3077829181410374759|PT|SA|9126630778|29/11/2025|51150.00|0.00|0.00|603.57|0.00|51150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SX013UGJDT|243200|PTSA3080101171318852300|PT|SA|9126630801|01/12/2025|12870.00|0.00|0.00|0.00|0.00|12870.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMP0JH13N8D41|243214|PTSA3078329192218277531|PT|SA|9126630783|29/11/2025|59456.00|0.00|0.00|701.58|0.00|59456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5P3H13UH3IG|243229|PTSA3080201173519798439|PT|SA|9126630802|01/12/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|CHMPQAT13OSS56|243247|PTSA3078730104432204605|PT|SA|9126630787|30/11/2025|25044.00|0.00|0.00|295.51|0.00|25044.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IBE13TPGNE|243253|PTSA3079501145620336759|PT|SA|9126630795|01/12/2025|36600.00|0.00|0.00|0.00|0.00|36600.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ON613TQE1Q|243254|PTSA3079601150546515986|PT|SA|9126630796|01/12/2025|18300.00|0.00|0.00|0.00|0.00|18300.00
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)