0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2026|CDDE_1104|CDMADEPTEL|NA|0.00|OB20260113633302|3027.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3027.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3027.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3027.00|0.00|0.00|0.00|0.00|3027.00|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|CHD5GZV17U4HTL|244957|PTSA0587208173836200774|PT|SA|9110405872|08/01/2026|557.00|0.00|0.00|0.00|0.00|557.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54X217UDFQY|244958|PTSA0587308185813810952|PT|SA|9110405873|08/01/2026|640.00|0.00|0.00|0.00|0.00|640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52LD17XM7LH|244995|PTSA0587509153958422220|PT|SA|9110405875|09/01/2026|915.00|0.00|0.00|0.00|0.00|915.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QXN17UHT3Y|245081|PTSA0587408193746954697|PT|SA|9110405874|08/01/2026|915.00|0.00|0.00|0.00|0.00|915.00
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)