0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/01/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260123781821|11507.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11507.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11507.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11507.00|0.00|0.00|0.00|0.00|11507.00|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|CHD5SVJ195DR5H|245426|PTSA0658421162538975224|PT|SA|9109906584|21/01/2026|3869.00|0.00|0.00|0.00|0.00|3869.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CIH1961RDO|245437|PTSA0658521182752698672|PT|SA|9109906585|21/01/2026|2642.00|0.00|0.00|0.00|0.00|2642.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5K1V19440HQ|245449|PTSA0658221121229388264|PT|SA|9109906582|21/01/2026|2498.00|0.00|0.00|0.00|0.00|2498.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X9F1947Y1F|245453|PTSA0658321122810806848|PT|SA|9109906583|21/01/2026|2498.00|0.00|0.00|0.00|0.00|2498.00
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)