0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2025|CDDE_1104|CDMADEPTEL|NA|0.00|OB20251222319808|3876.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3876.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3876.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3876.00|0.00|0.00|0.00|0.00|3876.00|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|CHD5FGX15UVZFR|244356|PTSA0585019171520889208|PT|SA|9110405850|19/12/2025|282.00|0.00|0.00|0.00|0.00|282.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5S3H15UXTVU|244357|PTSA0585119173057763090|PT|SA|9110405851|19/12/2025|2016.00|0.00|0.00|0.00|0.00|2016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HI315V1834|244358|PTSA0585319180021568071|PT|SA|9110405853|19/12/2025|789.00|0.00|0.00|0.00|0.00|789.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZVC15V0K6M|244360|PTSA0585219175430996227|PT|SA|9110405852|19/12/2025|789.00|0.00|0.00|0.00|0.00|789.00
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)