0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/01/2026|CDDE_1167|CDMADEPTEL|NA|0.00|OB20260106519642|9878.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9878.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9878.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9878.00|0.00|0.00|0.00|0.00|9878.00|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|CHD5W5B1793XV4|244786|PTSA0241603094021674038|PT|SA|9116702416|03/01/2026|1160.00|0.00|0.00|0.00|0.00|1160.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55DU17A0NER|244793|PTSA0241703130823893791|PT|SA|9116702417|03/01/2026|5724.00|0.00|0.00|0.00|0.00|5724.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55QM17BSJ9O|244800|PTSA0241803185804635624|PT|SA|9116702418|03/01/2026|2994.00|0.00|0.00|0.00|0.00|2994.00
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)