0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251205078871|6255.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6255.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|6255.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6255.00|0.00|0.00|0.00|0.00|6255.00|0.00|0.00|18.88|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|CHD5L3M1437HBD|243563|PTSA1618703153249759468|PT|SA|9110216187|03/12/2025|228.00|0.00|0.00|0.00|0.00|228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1NSQ140DCZF|243723|PTSA1618203090743503296|PT|SA|9110216182|03/12/2025|2413.00|0.00|0.00|0.00|0.00|2413.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIVNW13V41A4|243775|PTSA1617501211051135610|PT|SA|9110216175|01/12/2025|1473.00|0.00|0.00|9.44|0.00|1473.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIJXZ13YX3N9|243776|PTSA1617802194444700926|PT|SA|9110216178|02/12/2025|1326.00|0.00|0.00|9.44|0.00|1326.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5N8T1443DOF|243820|PTSA1619103193317528744|PT|SA|9110216191|03/12/2025|815.00|0.00|0.00|0.00|0.00|815.00
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)