0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/12/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251205078316|34944.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|34944.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|34944.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|34944.00|0.00|0.00|0.00|0.00|34944.00|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|CHD5CE61443WGK|243574|PTSA0999303193726320908|PT|SA|9130209993|03/12/2025|1458.00|0.00|0.00|0.00|0.00|1458.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NAY143LQBB|243603|PTSA0998903173206073289|PT|SA|9130209989|03/12/2025|7721.00|0.00|0.00|0.00|0.00|7721.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RQB1448R8W|243614|PTSA1086603201834426163|PT|SA|9130310866|03/12/2025|2900.00|0.00|0.00|0.00|0.00|2900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NMG143A69J|243633|PTSA0998803160036196449|PT|SA|9130209988|03/12/2025|7337.00|0.00|0.00|0.00|0.00|7337.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5V14143PZCJ|243641|PTSA0999003180127436887|PT|SA|9130209990|03/12/2025|1578.00|0.00|0.00|0.00|0.00|1578.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5334143SC77|243647|PTSA0999203181721821980|PT|SA|9130209992|03/12/2025|982.00|0.00|0.00|0.00|0.00|982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57TL1449YUR|243648|PTSA1086703203010933362|PT|SA|9130310867|03/12/2025|1982.00|0.00|0.00|0.00|0.00|1982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X2I143SK3M|243709|PTSA0999103181816983905|PT|SA|9130209991|03/12/2025|2563.00|0.00|0.00|0.00|0.00|2563.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FB5140YSKL|243717|PTSA0998703104927054180|PT|SA|9130209987|03/12/2025|7629.00|0.00|0.00|0.00|0.00|7629.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50IS144AIOR|243795|PTSA0999403203531855244|PT|SA|9130209994|03/12/2025|794.00|0.00|0.00|0.00|0.00|794.00
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)