0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/01/2026|CDDE_1183|CDMADEPTEL|NA|0.00|OB20260120724650|7704.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7704.00|0.00|0.00|0.00|0.00|0.00|89.29|0.00|7704.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7704.00|0.00|0.00|0.00|0.00|7704.00|0.00|0.00|89.29|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|CHD5VC818OLA2K|245270|PTSA0214717124541091741|PT|SA|9118302147|17/01/2026|136.00|0.00|0.00|0.00|0.00|136.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPRD318TRW6E|245289|PTSA0215018215055797559|PT|SA|9118302150|18/01/2026|2630.00|0.00|0.00|31.03|0.00|2630.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPQYU18TPKUN|245290|PTSA0214918211805120365|PT|SA|9118302149|18/01/2026|4938.00|0.00|0.00|58.26|0.00|4938.00
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)