0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/01/2026|CDDE_1326|CDMADEPTEL|NA|0.00|OB20260122764261|68951.00|16
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|68951.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|68951.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|68951.00|0.00|0.00|0.00|0.00|68951.00|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|CHD5URP191BS8H|245359|PTSA0013320185834652479|PT|SA|9132600133|20/01/2026|2097.00|0.00|0.00|0.00|0.00|2097.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MW2191LJOB|245361|PTSA0013420203401236438|PT|SA|9132600134|20/01/2026|2633.00|0.00|0.00|0.00|0.00|2633.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NQ619180AE|245362|PTSA0013020182217056450|PT|SA|9132600130|20/01/2026|2922.00|0.00|0.00|0.00|0.00|2922.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51RX1919Z12|245363|PTSA0013120184110343079|PT|SA|9132600131|20/01/2026|1751.00|0.00|0.00|0.00|0.00|1751.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NV7191MA1O|245367|PTSA0013520204131326891|PT|SA|9132600135|20/01/2026|2097.00|0.00|0.00|0.00|0.00|2097.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PYH191SHYT|245371|PTSA0013720214710418158|PT|SA|9132600137|20/01/2026|1909.00|0.00|0.00|0.00|0.00|1909.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AGR191UQ3Q|245374|PTSA0013920221334332900|PT|SA|9132600139|20/01/2026|4368.00|0.00|0.00|0.00|0.00|4368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IJA191TOBE|245375|PTSA0013820220040095965|PT|SA|9132600138|20/01/2026|4472.00|0.00|0.00|0.00|0.00|4472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IJJ191VGB5|245376|PTSA0014020222240679421|PT|SA|9132600140|20/01/2026|4368.00|0.00|0.00|0.00|0.00|4368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SDS190ADB0|245384|PTSA0012120125433794946|PT|SA|9132600121|20/01/2026|2636.00|0.00|0.00|0.00|0.00|2636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1CTW190LJO8|245391|PTSA0012520144211479835|PT|SA|9132600125|20/01/2026|5764.00|0.00|0.00|0.00|0.00|5764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1EUN190N8T9|245392|PTSA0012720150000811663|PT|SA|9132600127|20/01/2026|5764.00|0.00|0.00|0.00|0.00|5764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54ZQ190ID5Q|245400|PTSA0012420140953169029|PT|SA|9132600124|20/01/2026|13824.00|0.00|0.00|0.00|0.00|13824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1P3X190MHCO|245401|PTSA0012620145151144225|PT|SA|9132600126|20/01/2026|5672.00|0.00|0.00|0.00|0.00|5672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1R3S190O945|245405|PTSA0012820151020865203|PT|SA|9132600128|20/01/2026|5672.00|0.00|0.00|0.00|0.00|5672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CLH1910H1U|245418|PTSA0012920171144954461|PT|SA|9132600129|20/01/2026|3002.00|0.00|0.00|0.00|0.00|3002.00
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)