0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records 0|19/01/2026|CDDE_1126|CDMADEPTEL|NA|0.00|OB20260119708730|4234.00|2 1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount 1|NA|NODALNEFT|4234.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4234.00 2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS 2|NODALNEFT|CIT|4234.00|0.00|0.00|0.00|0.00|4234.00|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|CHD5JAP18MDNVP|245220|PTSA0303016150356037869|PT|SA|9112603030|16/01/2026|2392.00|0.00|0.00|0.00|0.00|2392.00 S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51DV18MGEL5|245223|PTSA0303116153530216342|PT|SA|9112603031|16/01/2026|1842.00|0.00|0.00|0.00|0.00|1842.00 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)