0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/01/2026|CDDE_1104|CDMADEPTEL|NA|0.00|OB20260121740952|2772.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2772.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|2772.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2772.00|0.00|0.00|0.00|0.00|2772.00|0.00|0.00|28.32|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|CHD58XW18X75HL|245315|PTSA0588819155624383608|PT|SA|9110405888|19/01/2026|162.00|0.00|0.00|0.00|0.00|162.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Z5418XV0AX|245327|PTSA0588919193057738172|PT|SA|9110405889|19/01/2026|210.00|0.00|0.00|0.00|0.00|210.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|CHMP3D618XXATV|245347|PTSA0589019195507069432|PT|SA|9110405890|19/01/2026|2400.00|0.00|0.00|28.32|0.00|2400.00
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)