0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2026|CDDE_1112|CDMADEPTEL|NA|0.00|OB20260113633279|49470.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|49470.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|49470.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|49470.00|0.00|0.00|0.00|0.00|49470.00|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|CHD540P184561T|244933|PTSA0597011092824815060|PT|SA|9111205970|11/01/2026|891.00|0.00|0.00|0.00|0.00|891.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5V5O1845VS9|245012|PTSA0597111093807232407|PT|SA|9111205971|11/01/2026|5785.00|0.00|0.00|0.00|0.00|5785.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD56VN18439GN|245013|PTSA0596911091209932649|PT|SA|9111205969|11/01/2026|42794.00|0.00|0.00|0.00|0.00|42794.00
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)