0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/01/2026|CDDE_1192|CDMADEPTEL|NA|0.00|OB20260115654349|46130.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46130.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46130.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46130.00|0.00|0.00|0.00|0.00|46130.00|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|CHD5SIZ18CQ1KQ|245156|PTSA0155113141802938635|PT|SA|9119201551|13/01/2026|2786.00|0.00|0.00|0.00|0.00|2786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5W9O18DRMO2|245162|PTSA0155213170423329800|PT|SA|9119201552|13/01/2026|15352.00|0.00|0.00|0.00|0.00|15352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PV318DWKAG|245166|PTSA0155313172940530939|PT|SA|9119201553|13/01/2026|18188.00|0.00|0.00|0.00|0.00|18188.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5U9P18BTN21|245174|PTSA0155013111912257768|PT|SA|9119201550|13/01/2026|9804.00|0.00|0.00|0.00|0.00|9804.00
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)