0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/01/2026|CDDE_1182|CDMADEPTEL|NA|0.00|OB20260110593873|15460.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15460.00|0.00|0.00|0.00|0.00|0.00|181.08|0.00|15460.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15460.00|0.00|0.00|0.00|0.00|15460.00|0.00|0.00|181.08|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|VCDIRECT|CHMPRYO17P1EGY|244922|PTSA0114907121823133944|PT|SA|9118201149|07/01/2026|5176.00|0.00|0.00|61.07|0.00|5176.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMP86617P9OCQ|244923|PTSA0115007132313097915|PT|SA|9118201150|07/01/2026|9544.00|0.00|0.00|112.61|0.00|9544.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMP64317PBE37|244924|PTSA0115107133627314741|PT|SA|9118201151|07/01/2026|740.00|0.00|0.00|7.40|0.00|740.00
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)