0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/12/2025|CDDE_1266|CDMADEPTEL|NA|0.00|OB20251208118102|100763.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|100763.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100763.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|100763.00|0.00|0.00|0.00|0.00|100763.00|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|CHD5L8U14AJSSA|243876|PTSA3082005170509383790|PT|SA|9126630820|05/12/2025|11544.00|0.00|0.00|0.00|0.00|11544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LYU14AKHAX|243878|PTSA3082105171129135666|PT|SA|9126630821|05/12/2025|12084.00|0.00|0.00|0.00|0.00|12084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD598214ANQKK|243879|PTSA3082305174051125038|PT|SA|9126630823|05/12/2025|19776.00|0.00|0.00|0.00|0.00|19776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EOU14AOK04|243880|PTSA3082405174814698120|PT|SA|9126630824|05/12/2025|20268.00|0.00|0.00|0.00|0.00|20268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5T9R14AP6LA|243881|PTSA3082505175401287382|PT|SA|9126630825|05/12/2025|20580.00|0.00|0.00|0.00|0.00|20580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TJW14ADPEG|243921|PTSA3081805160601840519|PT|SA|9126630818|05/12/2025|3605.00|0.00|0.00|0.00|0.00|3605.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5C9F14AIPY4|243923|PTSA3081905165504460369|PT|SA|9126630819|05/12/2025|12906.00|0.00|0.00|0.00|0.00|12906.00
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)