0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/01/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260115654356|3895.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3895.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3895.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3895.00|0.00|0.00|0.00|0.00|3895.00|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|CHD5H5C18BUQEJ|245142|PTSA1129113112938580591|PT|SA|9130311291|13/01/2026|598.00|0.00|0.00|0.00|0.00|598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD539I18BLRE9|245146|PTSA1129013095228890197|PT|SA|9130311290|13/01/2026|1521.00|0.00|0.00|0.00|0.00|1521.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JKK18CHUEX|245150|PTSA1024513135138758629|PT|SA|9130210245|13/01/2026|1118.00|0.00|0.00|0.00|0.00|1118.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5S7S18BVRSK|245179|PTSA1129213113926449063|PT|SA|9130311292|13/01/2026|658.00|0.00|0.00|0.00|0.00|658.00
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)