0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260102477483|31741.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31741.00|0.00|0.00|0.00|0.00|0.00|37.76|0.00|31741.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31741.00|0.00|0.00|0.00|0.00|31741.00|0.00|0.00|37.76|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|CHD5U1716W1C8I|244713|PTSA1636931090836516182|PT|SA|9110216369|31/12/2025|1025.00|0.00|0.00|0.00|0.00|1025.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI6G116XBGG0|244729|PTSA1637131135045635636|PT|SA|9110216371|31/12/2025|991.00|0.00|0.00|9.44|0.00|991.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI4B216Y54CD|244730|PTSA1637331160517879356|PT|SA|9110216373|31/12/2025|3066.00|0.00|0.00|9.44|0.00|3066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIPW716X16Y4|244731|PTSA1637031124305990759|PT|SA|9110216370|31/12/2025|7011.00|0.00|0.00|9.44|0.00|7011.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI93Q16Y3493|244733|PTSA1637231154926263962|PT|SA|9110216372|31/12/2025|19648.00|0.00|0.00|9.44|0.00|19648.00
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)