0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|04/12/2025|CDDE_1176|CDMADEPTEL|NA|0.00|OB20251204062441|603180.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|603180.00|0.00|0.00|0.00|0.00|0.00|1347.84|0.00|603180.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|603180.00|0.00|0.00|0.00|0.00|603180.00|0.00|0.00|1347.84|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|CSBIAQC13UC0GJ|243341|PTSA0732201164921315421|PT|SA|9117607322|01/12/2025|466088.00|0.00|0.00|9.44|0.00|466088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD565513YPTEZ|243371|PTSA0735402183450274782|PT|SA|9117607354|02/12/2025|2072.00|0.00|0.00|0.00|0.00|2072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KCG13W6D2Z|243405|PTSA0734802095128816314|PT|SA|9117607348|02/12/2025|5138.00|0.00|0.00|0.00|0.00|5138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5U7C13XL3ZK|243464|PTSA0735302131857378309|PT|SA|9117607353|02/12/2025|816.00|0.00|0.00|0.00|0.00|816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X3913WED3A|243490|PTSA0735102111145707683|PT|SA|9117607351|02/12/2025|5224.00|0.00|0.00|0.00|0.00|5224.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SZ713WVAVC|243526|PTSA0735202120646478379|PT|SA|9117607352|02/12/2025|10418.00|0.00|0.00|0.00|0.00|10418.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPLF313SYQK7|243536|PTSA0731501132344886750|PT|SA|9117607315|01/12/2025|113424.00|0.00|0.00|1338.40|0.00|113424.00
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)