0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/12/2025|CDDE_1215|CDMADEPTEL|NA|0.00|OB20251222319801|56176.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|56176.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|56176.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|56176.00|0.00|0.00|0.00|0.00|56176.00|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|CHD51J115T5GH4|244337|PTSA0121119074418291049|PT|SA|9121501211|19/12/2025|2216.00|0.00|0.00|0.00|0.00|2216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54GD15TBQM0|244338|PTSA0121219084949496390|PT|SA|9121501212|19/12/2025|26980.00|0.00|0.00|0.00|0.00|26980.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5DJY15TFRWB|244339|PTSA0121319092721331677|PT|SA|9121501213|19/12/2025|26980.00|0.00|0.00|0.00|0.00|26980.00
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)