0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/12/2025|CDDE_1202|CDMADEPTEL|NA|0.00|OB20251202034554|10519.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10519.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10519.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10519.00|0.00|0.00|0.00|0.00|10519.00|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|CHD5A0213MZWU7|242596|PTSA0173429180539737978|PT|SA|9120201734|29/11/2025|2529.00|0.00|0.00|0.00|0.00|2529.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YOR13MVTPB|242707|PTSA0173129172720390097|PT|SA|9120201731|29/11/2025|1751.00|0.00|0.00|0.00|0.00|1751.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54M013N0TT4|242824|PTSA0173529181414591611|PT|SA|9120201735|29/11/2025|1316.00|0.00|0.00|0.00|0.00|1316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5M0N13MXJ3Q|242960|PTSA0173229174348741675|PT|SA|9120201732|29/11/2025|3790.00|0.00|0.00|0.00|0.00|3790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54L813MYP12|242966|PTSA0173329175429011147|PT|SA|9120201733|29/11/2025|1133.00|0.00|0.00|0.00|0.00|1133.00
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)