0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/01/2026|CDDE_1107|CDMADEPTEL|NA|0.00|OB20260124800697|1414.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1414.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1414.00|0.00|0.00|0.00|0.00|1414.00|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|CHD5N6K199QJ5N|245464|PTSA0345022194424392957|PT|SA|9110703450|22/01/2026|618.00|0.00|0.00|0.00|0.00|618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53KH199TY4X|245465|PTSA0345322202256528035|PT|SA|9110703453|22/01/2026|358.00|0.00|0.00|0.00|0.00|358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OOC199SOT8|245467|PTSA0345222200813279879|PT|SA|9110703452|22/01/2026|286.00|0.00|0.00|0.00|0.00|286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5GV2199CMIU|245493|PTSA0344922171316081479|PT|SA|9110703449|22/01/2026|152.00|0.00|0.00|0.00|0.00|152.00
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)