0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/01/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260114645949|14755.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14755.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14755.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14755.00|0.00|0.00|0.00|0.00|14755.00|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|CHD5GTB188BJSM|245095|PTSA0653012120220608710|PT|SA|9109906530|12/01/2026|534.00|0.00|0.00|0.00|0.00|534.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JRT189DSBR|245098|PTSA0653312171303136824|PT|SA|9109906533|12/01/2026|1302.00|0.00|0.00|0.00|0.00|1302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TKF188W9G7|245106|PTSA0653212141647391694|PT|SA|9109906532|12/01/2026|10462.00|0.00|0.00|0.00|0.00|10462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PR2189PPZK|245121|PTSA0653412191504994423|PT|SA|9109906534|12/01/2026|1699.00|0.00|0.00|0.00|0.00|1699.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SVN189Q5AO|245139|PTSA0653512191940879733|PT|SA|9109906535|12/01/2026|758.00|0.00|0.00|0.00|0.00|758.00
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)