0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2026|CDDE_1166|CDMADEPTEL|NA|0.00|OB20260120724643|25881.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25881.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25881.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25881.00|0.00|0.00|0.00|0.00|25881.00|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|CHD5SUS18P23N6|245252|PTSA0050917154551989466|PT|SA|9116600509|17/01/2026|6316.00|0.00|0.00|0.00|0.00|6316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JS918ORPJM|245282|PTSA0050817134713373772|PT|SA|9116600508|17/01/2026|3661.00|0.00|0.00|0.00|0.00|3661.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Y3O18PAAVU|245294|PTSA0051017171610561075|PT|SA|9116600510|17/01/2026|13768.00|0.00|0.00|0.00|0.00|13768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5T9618PEMU8|245296|PTSA0051117180410786928|PT|SA|9116600511|17/01/2026|2136.00|0.00|0.00|0.00|0.00|2136.00
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)