0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2026|CDDE_1182|CDMADEPTEL|NA|0.00|OB20260102477493|9634.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9634.00|0.00|0.00|0.00|0.00|0.00|113.67|0.00|9634.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9634.00|0.00|0.00|0.00|0.00|9634.00|0.00|0.00|113.67|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|VCDIRECT|CHMP86716WDF46|244726|PTSA0114731105106583633|PT|SA|9118201147|31/12/2025|2200.00|0.00|0.00|25.96|0.00|2200.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPQNK16WGVE9|244727|PTSA0114831111343758159|PT|SA|9118201148|31/12/2025|4411.00|0.00|0.00|52.04|0.00|4411.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPEXI16W8WIU|244728|PTSA0114531101907125699|PT|SA|9118201145|31/12/2025|3023.00|0.00|0.00|35.67|0.00|3023.00
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)