0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|17/01/2026|CDDE_1112|CDMADEPTEL|NA|0.00|OB20260117689742|5848.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5848.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5848.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5848.00|0.00|0.00|0.00|0.00|5848.00|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|CHD5LCO18K4OMI|245201|PTSA0597215173645590915|PT|SA|9111205972|15/01/2026|2649.00|0.00|0.00|0.00|0.00|2649.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59RO18K6AVH|245202|PTSA0597315175135150072|PT|SA|9111205973|15/01/2026|1189.00|0.00|0.00|0.00|0.00|1189.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55U618K7E7L|245203|PTSA0597415180140334796|PT|SA|9111205974|15/01/2026|2010.00|0.00|0.00|0.00|0.00|2010.00
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)