0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDDE_1199|CDMADEPTEL|NA|0.00|OB20251201018638|31170.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31170.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|31170.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31170.00|0.00|0.00|0.00|0.00|31170.00|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|CHD5A4713J9PS1|242350|PTSA0547728143638784125|PT|SA|9119905477|28/11/2025|5912.00|0.00|0.00|0.00|0.00|5912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52YS13HT602|242373|PTSA0547428114542244617|PT|SA|9119905474|28/11/2025|2802.00|0.00|0.00|0.00|0.00|2802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5N5813IAIUD|242410|PTSA0547628122622830255|PT|SA|9119905476|28/11/2025|1914.00|0.00|0.00|0.00|0.00|1914.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BW013JEL7U|242524|PTSA0547828150632799813|PT|SA|9119905478|28/11/2025|20542.00|0.00|0.00|0.00|0.00|20542.00
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)