0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2026|CDDE_1170|CDMADEPTEL|NA|0.00|OB20260123781822|12992.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|12992.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|12992.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|12992.00|0.00|0.00|0.00|0.00|12992.00|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|CHD52GP1956CLV|245422|PTSA0168821155820809974|PT|SA|9117001688|21/01/2026|1048.00|0.00|0.00|0.00|0.00|1048.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EY3195GTWZ|245424|PTSA0169021164029237407|PT|SA|9117001690|21/01/2026|1256.00|0.00|0.00|0.00|0.00|1256.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TJE194X5DT|245455|PTSA0168721152540712432|PT|SA|9117001687|21/01/2026|6170.00|0.00|0.00|0.00|0.00|6170.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5L7O194UPV4|245456|PTSA0168621151304010801|PT|SA|9117001686|21/01/2026|4518.00|0.00|0.00|0.00|0.00|4518.00
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)