0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|CDDE_1104|CDMADEPTEL|NA|0.00|OB20260129868680|7400.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7400.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7400.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7400.00|0.00|0.00|0.00|0.00|7400.00|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|CHD5H2U19PVDPF|245500|PTSA0590727192733662274|PT|SA|9110405907|27/01/2026|162.00|0.00|0.00|0.00|0.00|162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5N5W19PW3SN|245517|PTSA0590827193551988671|PT|SA|9110405908|27/01/2026|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AEQ19C7W3Y|245521|PTSA0590023133707380402|PT|SA|9110405900|23/01/2026|584.00|0.00|0.00|0.00|0.00|584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OK819C7EWM|245524|PTSA0589923133128082801|PT|SA|9110405899|23/01/2026|322.00|0.00|0.00|0.00|0.00|322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5N0619PLQ6Q|245529|PTSA0590627174400589198|PT|SA|9110405906|27/01/2026|234.00|0.00|0.00|0.00|0.00|234.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5K3P19ICDOU|245537|PTSA0590125111505710734|PT|SA|9110405901|25/01/2026|896.00|0.00|0.00|0.00|0.00|896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NXS19IF41E|245538|PTSA0590325115053195708|PT|SA|9110405903|25/01/2026|1088.00|0.00|0.00|0.00|0.00|1088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5K4119IDLSH|245539|PTSA0590225113047511791|PT|SA|9110405902|25/01/2026|1001.00|0.00|0.00|0.00|0.00|1001.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5B5019PX3G9|245542|PTSA0590927194706803543|PT|SA|9110405909|27/01/2026|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ITZ19IGDW0|245555|PTSA0590425120734348208|PT|SA|9110405904|25/01/2026|1949.00|0.00|0.00|0.00|0.00|1949.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5POQ19O8PGR|245605|PTSA0590527112501608851|PT|SA|9110405905|27/01/2026|656.00|0.00|0.00|0.00|0.00|656.00
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)