0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/12/2025|CDDE_1099|CDMADEPTEL|NA|0.00|OB20251229415405|12598.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12598.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12598.00|0.00|0.00|0.00|0.00|12598.00|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|CHD5UX216I5WJH|244542|PTSA0648326101537685990|PT|SA|9109906483|26/12/2025|2582.00|0.00|0.00|0.00|0.00|2582.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FZY16I88SS|244543|PTSA0648426104006616394|PT|SA|9109906484|26/12/2025|5257.00|0.00|0.00|0.00|0.00|5257.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5B8O16K9KN0|244548|PTSA0648526200757779597|PT|SA|9109906485|26/12/2025|4759.00|0.00|0.00|0.00|0.00|4759.00
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)