0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260122764280|79603.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|79603.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|79603.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|79603.00|0.00|0.00|0.00|0.00|79603.00|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|CHD55KR1911AT9|245349|PTSA1649320171905146943|PT|SA|9110216493|20/01/2026|2120.00|0.00|0.00|0.00|0.00|2120.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PX11912VTS|245351|PTSA1649420173351972900|PT|SA|9110216494|20/01/2026|2106.00|0.00|0.00|0.00|0.00|2106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZCN191OVM0|245368|PTSA1649820210640795925|PT|SA|9110216498|20/01/2026|2823.00|0.00|0.00|0.00|0.00|2823.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5S8H191Q5RF|245372|PTSA1649920212146112069|PT|SA|9110216499|20/01/2026|2823.00|0.00|0.00|0.00|0.00|2823.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI5H318VOW0G|245373|PTSA1648319121315611979|PT|SA|9110216483|19/01/2026|22512.00|0.00|0.00|9.44|0.00|22512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIUI518WO86C|245377|PTSA1648519145152300808|PT|SA|9110216485|19/01/2026|29810.00|0.00|0.00|9.44|0.00|29810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIA3M18XIWYL|245378|PTSA1648619173425982922|PT|SA|9110216486|19/01/2026|3633.00|0.00|0.00|9.44|0.00|3633.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5P7C190AV41|245385|PTSA1649020125903906735|PT|SA|9110216490|20/01/2026|6344.00|0.00|0.00|0.00|0.00|6344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OO119034QP|245395|PTSA1648820115012095136|PT|SA|9110216488|20/01/2026|1595.00|0.00|0.00|0.00|0.00|1595.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD12RG190UQDH|245412|PTSA1649120161720754498|PT|SA|9110216491|20/01/2026|3847.00|0.00|0.00|0.00|0.00|3847.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OWZ190ZYMT|245417|PTSA1649220170701920260|PT|SA|9110216492|20/01/2026|1990.00|0.00|0.00|0.00|0.00|1990.00
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)