0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/01/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260113633281|22360.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22360.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22360.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22360.00|0.00|0.00|0.00|0.00|22360.00|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|CHD5UWT17Y38Z1|244945|PTSA0652509175132736781|PT|SA|9109906525|09/01/2026|2410.00|0.00|0.00|0.00|0.00|2410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QQO1818UKJ|244956|PTSA0652610112717996899|PT|SA|9109906526|10/01/2026|2016.00|0.00|0.00|0.00|0.00|2016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5L6U17UETYW|244959|PTSA0652008191037676749|PT|SA|9109906520|08/01/2026|360.00|0.00|0.00|0.00|0.00|360.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UCR17ULS96|244961|PTSA0652108201020740146|PT|SA|9109906521|08/01/2026|480.00|0.00|0.00|0.00|0.00|480.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JOM17UO2TO|244963|PTSA0652208202707142794|PT|SA|9109906522|08/01/2026|962.00|0.00|0.00|0.00|0.00|962.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HOJ17WNEF8|244983|PTSA0652409115338669152|PT|SA|9109906524|09/01/2026|3103.00|0.00|0.00|0.00|0.00|3103.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RWR181QIA0|245040|PTSA0652810131732135363|PT|SA|9109906528|10/01/2026|11062.00|0.00|0.00|0.00|0.00|11062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QJ017U0GQE|245068|PTSA0651808165603374612|PT|SA|9109906518|08/01/2026|802.00|0.00|0.00|0.00|0.00|802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UDH17U50FZ|245079|PTSA0651908174310141435|PT|SA|9109906519|08/01/2026|1165.00|0.00|0.00|0.00|0.00|1165.00
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)