0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/12/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20251230426741|54029.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|54029.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|54029.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|54029.00|0.00|0.00|0.00|0.00|54029.00|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|CHD505116O10CH|244597|PTSA1626828105944751299|PT|SA|9110616268|28/12/2025|21120.00|0.00|0.00|0.00|0.00|21120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AZ116M3C1E|244601|PTSA1626727144247497302|PT|SA|9110616267|27/12/2025|24732.00|0.00|0.00|0.00|0.00|24732.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UZ716OE5B5|244607|PTSA1626928133926633173|PT|SA|9110616269|28/12/2025|6246.00|0.00|0.00|0.00|0.00|6246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD579816PH0NM|244617|PTSA1627028223200413106|PT|SA|9110616270|28/12/2025|1931.00|0.00|0.00|0.00|0.00|1931.00
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)