0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|CDDE_1263|CDMADEPTEL|NA|0.00|OB20260129868670|11598.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11598.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11598.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11598.00|0.00|0.00|0.00|0.00|11598.00|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|CHD5SX619PJHZE|245526|PTSA0230227172050725546|PT|SA|9126302302|27/01/2026|7152.00|0.00|0.00|0.00|0.00|7152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RG619F9OOE|245579|PTSA0230024121129545379|PT|SA|9126302300|24/01/2026|2618.00|0.00|0.00|0.00|0.00|2618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5GJ019FVUWJ|245599|PTSA0230124162454197990|PT|SA|9126302301|24/01/2026|1828.00|0.00|0.00|0.00|0.00|1828.00
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)