0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2026|CDDE_1130|CDMADEPTEL|NA|0.00|OB20260114645977|5119.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5119.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5119.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5119.00|0.00|0.00|0.00|0.00|5119.00|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|CHD5V40189AB8F|245097|PTSA0234112163853729122|PT|SA|9113002341|12/01/2026|2799.00|0.00|0.00|0.00|0.00|2799.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59NJ189EDER|245099|PTSA0234212172000916896|PT|SA|9113002342|12/01/2026|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IVJ189GQEL|245113|PTSA0234312174244997974|PT|SA|9113002343|12/01/2026|1180.00|0.00|0.00|0.00|0.00|1180.00
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)