0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|CDDE_1107|CDMADEPTEL|NA|0.00|OB20260129868677|4464.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4464.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4464.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4464.00|0.00|0.00|0.00|0.00|4464.00|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|CHD5REL19OZ6U3|245504|PTSA0346727133051455579|PT|SA|9110703467|27/01/2026|434.00|0.00|0.00|0.00|0.00|434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54GZ19D1R8C|245505|PTSA0345723193510056130|PT|SA|9110703457|23/01/2026|210.00|0.00|0.00|0.00|0.00|210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD546Z19GA663|245513|PTSA0345824192157708183|PT|SA|9110703458|24/01/2026|2598.00|0.00|0.00|0.00|0.00|2598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5I5N19C8Z4N|245522|PTSA0345423134950912930|PT|SA|9110703454|23/01/2026|184.00|0.00|0.00|0.00|0.00|184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NL119D1N6S|245525|PTSA0345623193238777056|PT|SA|9110703456|23/01/2026|80.00|0.00|0.00|0.00|0.00|80.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RWH19PF8T4|245586|PTSA0346927163356907505|PT|SA|9110703469|27/01/2026|598.00|0.00|0.00|0.00|0.00|598.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5A4W19PG6NM|245587|PTSA0347027164455835842|PT|SA|9110703470|27/01/2026|222.00|0.00|0.00|0.00|0.00|222.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5USB19P0K92|245590|PTSA0346827134527148413|PT|SA|9110703468|27/01/2026|138.00|0.00|0.00|0.00|0.00|138.00
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)