0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/12/2025|CDDE_1226|CDMADEPTEL|NA|0.00|OB20251201018613|42810.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42810.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42810.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42810.00|0.00|0.00|0.00|0.00|42810.00|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|CHD5CUA13JC5YV|242352|PTSA0856128145958555632|PT|SA|9122608561|28/11/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1HPV13JEXUO|242353|PTSA0856228150902875764|PT|SA|9122608562|28/11/2025|1534.00|0.00|0.00|0.00|0.00|1534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1XZE13K1H43|242443|PTSA0856428182823492710|PT|SA|9122608564|28/11/2025|1488.00|0.00|0.00|0.00|0.00|1488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NUG13J3F5H|242449|PTSA0855628133730033795|PT|SA|9122608556|28/11/2025|10088.00|0.00|0.00|0.00|0.00|10088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50HW13JU7DX|242456|PTSA0856328173653201603|PT|SA|9122608563|28/11/2025|5257.00|0.00|0.00|0.00|0.00|5257.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BDF13J5TUT|242473|PTSA0855828135911237780|PT|SA|9122608558|28/11/2025|4620.00|0.00|0.00|0.00|0.00|4620.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YHX13J226I|242478|PTSA0855528132403882212|PT|SA|9122608555|28/11/2025|5676.00|0.00|0.00|0.00|0.00|5676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XNP13IRCMC|242500|PTSA0855428125929087109|PT|SA|9122608554|28/11/2025|1734.00|0.00|0.00|0.00|0.00|1734.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5GQK13IBFKH|242506|PTSA0855328123422855696|PT|SA|9122608553|28/11/2025|4324.00|0.00|0.00|0.00|0.00|4324.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PZ013JABTG|242508|PTSA0856028144229365638|PT|SA|9122608560|28/11/2025|1372.00|0.00|0.00|0.00|0.00|1372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5M5I13J53JP|242571|PTSA0855728135150894809|PT|SA|9122608557|28/11/2025|1032.00|0.00|0.00|0.00|0.00|1032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Q4F13I8R5G|242582|PTSA0855028121024903457|PT|SA|9122608550|28/11/2025|4313.00|0.00|0.00|0.00|0.00|4313.00
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)