0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260117689738|9616.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9616.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|9616.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9616.00|0.00|0.00|0.00|0.00|9616.00|0.00|0.00|28.32|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|CSBI77I18DMPKB|245182|PTSA1646313164642638812|PT|SA|9110216463|13/01/2026|4094.00|0.00|0.00|9.44|0.00|4094.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIYMB18BX9PV|245183|PTSA1645813115338422277|PT|SA|9110216458|13/01/2026|1159.00|0.00|0.00|9.44|0.00|1159.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIA5Y18BZHNY|245184|PTSA1646013121418640181|PT|SA|9110216460|13/01/2026|915.00|0.00|0.00|9.44|0.00|915.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD560N18K30JX|245198|PTSA1646515171817451999|PT|SA|9110216465|15/01/2026|3448.00|0.00|0.00|0.00|0.00|3448.00
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)