0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/12/2025|CDDE_1258|CDMADEPTEL|NA|0.00|OB20251206091776|22204.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22204.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22204.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22204.00|0.00|0.00|0.00|0.00|22204.00|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|CHD5T5K1469D81|243829|PTSA0043804134135535480|PT|SA|9125800438|04/12/2025|3128.00|0.00|0.00|0.00|0.00|3128.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UIN146ND8Q|243838|PTSA0043904160129652463|PT|SA|9125800439|04/12/2025|1776.00|0.00|0.00|0.00|0.00|1776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54WF145TNY8|243870|PTSA0043404112848866127|PT|SA|9125800434|04/12/2025|2736.00|0.00|0.00|0.00|0.00|2736.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50VK145V68P|243872|PTSA0043504114119085202|PT|SA|9125800435|04/12/2025|13032.00|0.00|0.00|0.00|0.00|13032.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Q7V145WK04|243873|PTSA0043604115237097466|PT|SA|9125800436|04/12/2025|1532.00|0.00|0.00|0.00|0.00|1532.00
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)