0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/12/2025|CDDE_1109|CDMADEPTEL|NA|0.00|OB20251219280527|6400.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6400.00|0.00|0.00|0.00|0.00|6400.00|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|CHD5U9Y15NZQUG|244270|PTSA0114917160349413739|PT|SA|9110901149|17/12/2025|368.00|0.00|0.00|0.00|0.00|368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MDI15O1APJ|244273|PTSA0115017161909684472|PT|SA|9110901150|17/12/2025|196.00|0.00|0.00|0.00|0.00|196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5W1Z15O2JG4|244274|PTSA0115117163013261175|PT|SA|9110901151|17/12/2025|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5E9115O5W4C|244275|PTSA0115317170113844154|PT|SA|9110901153|17/12/2025|512.00|0.00|0.00|0.00|0.00|512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UTM15NN2IV|244277|PTSA0114817154602294432|PT|SA|9110901148|17/12/2025|872.00|0.00|0.00|0.00|0.00|872.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FH315O3T73|244278|PTSA0115217164231497126|PT|SA|9110901152|17/12/2025|1222.00|0.00|0.00|0.00|0.00|1222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XNT15O7QT8|244279|PTSA0115417171739814835|PT|SA|9110901154|17/12/2025|894.00|0.00|0.00|0.00|0.00|894.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5GGF15OJV8D|244282|PTSA0115617190318673088|PT|SA|9110901156|17/12/2025|490.00|0.00|0.00|0.00|0.00|490.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JS015OHQ4X|244283|PTSA0115517184436349623|PT|SA|9110901155|17/12/2025|842.00|0.00|0.00|0.00|0.00|842.00
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)