0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260123781832|7485.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7485.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7485.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7485.00|0.00|0.00|0.00|0.00|7485.00|0.00|0.00|0.00|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|CHD5MAR1955KHV|245421|PTSA1650121155204022776|PT|SA|9110216501|21/01/2026|1336.00|0.00|0.00|0.00|0.00|1336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1V0R196CN5G|245442|PTSA1650221202514058756|PT|SA|9110216502|21/01/2026|2589.00|0.00|0.00|0.00|0.00|2589.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5G1E196G3L9|245444|PTSA1650421210655563541|PT|SA|9110216504|21/01/2026|1780.00|0.00|0.00|0.00|0.00|1780.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57HH196H13G|245445|PTSA1650521211849414404|PT|SA|9110216505|21/01/2026|1780.00|0.00|0.00|0.00|0.00|1780.00
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)