0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2026|CDDE_1202|CDMADEPTEL|NA|0.00|OB20260124800713|10649.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10649.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10649.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10649.00|0.00|0.00|0.00|0.00|10649.00|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|CHD5UMV199DWY6|245458|PTSA0177722172727316642|PT|SA|9120201777|22/01/2026|4190.00|0.00|0.00|0.00|0.00|4190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52ZB198L3H3|245474|PTSA0177422121259091152|PT|SA|9120201774|22/01/2026|4220.00|0.00|0.00|0.00|0.00|4220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WXT198N36E|245476|PTSA0177622123147735162|PT|SA|9120201776|22/01/2026|2239.00|0.00|0.00|0.00|0.00|2239.00
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)