0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|15/01/2026|CDDE_1104|CDMADEPTEL|NA|0.00|OB20260115654350|9453.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9453.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9453.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9453.00|0.00|0.00|0.00|0.00|9453.00|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|CHD5FS318BXZNS|245144|PTSA0587713120038013822|PT|SA|9110405877|13/01/2026|328.00|0.00|0.00|0.00|0.00|328.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EWM18C00N7|245147|PTSA0587813121907558635|PT|SA|9110405878|13/01/2026|820.00|0.00|0.00|0.00|0.00|820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59YU18ECZV0|245165|PTSA0587913182945801152|PT|SA|9110405879|13/01/2026|5685.00|0.00|0.00|0.00|0.00|5685.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KN818EH6K3|245167|PTSA0588013184710651681|PT|SA|9110405880|13/01/2026|650.00|0.00|0.00|0.00|0.00|650.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BTA18ESGV5|245168|PTSA0588313203631567592|PT|SA|9110405883|13/01/2026|1530.00|0.00|0.00|0.00|0.00|1530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VTD18ERGQM|245169|PTSA0588213202508059410|PT|SA|9110405882|13/01/2026|172.00|0.00|0.00|0.00|0.00|172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HY518ENLDU|245173|PTSA0588113194354161603|PT|SA|9110405881|13/01/2026|6.00|0.00|0.00|0.00|0.00|6.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58UX18BROOP|245176|PTSA0587613105941158007|PT|SA|9110405876|13/01/2026|262.00|0.00|0.00|0.00|0.00|262.00
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)