0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2025|CDDE_1116|CDMADEPTEL|NA|0.00|OB20251204062440|6204.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6204.00|0.00|0.00|0.00|0.00|0.00|19.20|0.00|6204.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6204.00|0.00|0.00|0.00|0.00|6204.00|0.00|0.00|19.20|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|CHD5F3M13W9LH6|243329|PTSA0998302102533350753|PT|SA|9130209983|02/12/2025|916.00|0.00|0.00|0.00|0.00|916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZG013XNGP4|243349|PTSA0998502134011956109|PT|SA|9130209985|02/12/2025|1318.00|0.00|0.00|0.00|0.00|1318.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KFA13W7GMV|243407|PTSA0998202100318530972|PT|SA|9130209982|02/12/2025|1532.00|0.00|0.00|0.00|0.00|1532.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5I4913YUK16|243467|PTSA1085202192023184468|PT|SA|9130310852|02/12/2025|518.00|0.00|0.00|0.00|0.00|518.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPUUS13RCR0W|243538|PTSA0997501091336092450|PT|SA|9130209975|01/12/2025|1920.00|0.00|0.00|19.20|0.00|1920.00
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)