0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/01/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260129868657|23333.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|23333.00|0.00|0.00|0.00|0.00|0.00|18.23|0.00|23333.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|23333.00|0.00|0.00|0.00|0.00|23333.00|0.00|0.00|18.23|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|CHD52NS19Q087E|245501|PTSA1138227202354762672|PT|SA|9130311382|27/01/2026|467.00|0.00|0.00|0.00|0.00|467.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KVH19D81GT|245506|PTSA1136723205433995696|PT|SA|9130311367|23/01/2026|2122.00|0.00|0.00|0.00|0.00|2122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IU519GAGJA|245514|PTSA1030224192533200820|PT|SA|9130210302|24/01/2026|902.00|0.00|0.00|0.00|0.00|902.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EJ919C2220|245516|PTSA1136323123330911356|PT|SA|9130311363|23/01/2026|618.00|0.00|0.00|0.00|0.00|618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EUC19GMRKU|245532|PTSA1030324220326263998|PT|SA|9130210303|24/01/2026|965.00|0.00|0.00|0.00|0.00|965.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50TP19GGVJW|245533|PTSA1137224204508591056|PT|SA|9130311372|24/01/2026|1926.00|0.00|0.00|0.00|0.00|1926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD56KI19GIDT9|245534|PTSA1137324210419428680|PT|SA|9130311373|24/01/2026|5938.00|0.00|0.00|0.00|0.00|5938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUR31BH19GNYWO|245546|PTSA1137424222028611988|PT|SA|9130311374|24/01/2026|1823.00|0.00|0.00|18.23|0.00|1823.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5B2E19KQRQW|245549|PTSA1030426114612778726|PT|SA|9130210304|26/01/2026|720.00|0.00|0.00|0.00|0.00|720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD595119E4X6P|245566|PTSA1030124082410982803|PT|SA|9130210301|24/01/2026|1174.00|0.00|0.00|0.00|0.00|1174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FKM19P5040|245589|PTSA1138127143504765493|PT|SA|9130311381|27/01/2026|6678.00|0.00|0.00|0.00|0.00|6678.00
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)