0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/12/2025|CDDE_1212|CDMADEPTEL|NA|0.00|OB20251213195652|4298.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4298.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4298.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4298.00|0.00|0.00|0.00|0.00|4298.00|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|CHD5N9P14YW9DW|244053|PTSA0122611121737666374|PT|SA|9121201226|11/12/2025|790.00|0.00|0.00|0.00|0.00|790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5H0D14ZO416|244057|PTSA0122711134648753259|PT|SA|9121201227|11/12/2025|1974.00|0.00|0.00|0.00|0.00|1974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52XD14VIQIV|244104|PTSA0122510173641142946|PT|SA|9121201225|10/12/2025|1534.00|0.00|0.00|0.00|0.00|1534.00
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)