0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/12/2025|CDDE_1102|CDMADEPTEL|NA|0.00|OB20251206091772|17143.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17143.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|17143.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17143.00|0.00|0.00|0.00|0.00|17143.00|0.00|0.00|47.20|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|CSBIL4H142ZAF3|243856|PTSA1618503140758351396|PT|SA|9110216185|03/12/2025|5836.00|0.00|0.00|9.44|0.00|5836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBITA514321GJ|243858|PTSA1618603143633337754|PT|SA|9110216186|03/12/2025|3195.00|0.00|0.00|9.44|0.00|3195.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBILWR1441DQW|243859|PTSA1619003191827446045|PT|SA|9110216190|03/12/2025|2560.00|0.00|0.00|9.44|0.00|2560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI45Y1438URP|243862|PTSA1618803154656666683|PT|SA|9110216188|03/12/2025|1128.00|0.00|0.00|9.44|0.00|1128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIPOX1423OGL|243863|PTSA1618303115946188656|PT|SA|9110216183|03/12/2025|2145.00|0.00|0.00|9.44|0.00|2145.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1IDZ145FL3Q|243867|PTSA1619204091655450410|PT|SA|9110216192|04/12/2025|2279.00|0.00|0.00|0.00|0.00|2279.00
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)