0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/01/2026|CDDE_1204|CDMADEPTEL|NA|0.00|OB20260102477494|2165.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2165.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2165.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2165.00|0.00|0.00|0.00|0.00|2165.00|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|CHD5EOU16WG7J2|244715|PTSA0105231110939480426|PT|SA|9120401052|31/12/2025|479.00|0.00|0.00|0.00|0.00|479.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD521316Z36N6|244724|PTSA0105531190657237164|PT|SA|9120401055|31/12/2025|900.00|0.00|0.00|0.00|0.00|900.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5J9S16ZEVUN|244725|PTSA0105631202907358038|PT|SA|9120401056|31/12/2025|786.00|0.00|0.00|0.00|0.00|786.00
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)