0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260122764250|17151.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17151.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17151.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17151.00|0.00|0.00|0.00|0.00|17151.00|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|CHD57211903Y58|245381|PTSA0657520115722710100|PT|SA|9109906575|20/01/2026|1062.00|0.00|0.00|0.00|0.00|1062.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Q87190ERT5|245387|PTSA0657620133436568569|PT|SA|9109906576|20/01/2026|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5394190QUJG|245406|PTSA0657720153752669205|PT|SA|9109906577|20/01/2026|494.00|0.00|0.00|0.00|0.00|494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NST190UG53|245408|PTSA0658020161436318958|PT|SA|9109906580|20/01/2026|13832.00|0.00|0.00|0.00|0.00|13832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LA6190WID8|245411|PTSA0658120163412371448|PT|SA|9109906581|20/01/2026|1151.00|0.00|0.00|0.00|0.00|1151.00
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)