0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/01/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260119708725|23971.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23971.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|23971.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23971.00|0.00|0.00|0.00|0.00|23971.00|0.00|0.00|9.44|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|CSBI7RM18GTNVY|245204|PTSA1646414163217363843|PT|SA|9110216464|14/01/2026|1042.00|0.00|0.00|9.44|0.00|1042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD575M18N3JCU|245230|PTSA1646716195319022373|PT|SA|9110216467|16/01/2026|20959.00|0.00|0.00|0.00|0.00|20959.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54NY18MTTR2|245236|PTSA1646616180225035924|PT|SA|9110216466|16/01/2026|1970.00|0.00|0.00|0.00|0.00|1970.00
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)