0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260124800718|7154.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7154.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7154.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7154.00|0.00|0.00|0.00|0.00|7154.00|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|CHD5L61198DC64|245469|PTSA0658622105403597195|PT|SA|9109906586|22/01/2026|858.00|0.00|0.00|0.00|0.00|858.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51SW198J9CH|245479|PTSA0658722115514980138|PT|SA|9109906587|22/01/2026|6026.00|0.00|0.00|0.00|0.00|6026.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5U3A199BY3G|245494|PTSA0658822170556975297|PT|SA|9109906588|22/01/2026|270.00|0.00|0.00|0.00|0.00|270.00
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)