0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260428231082|67718.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67718.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67718.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67718.00|0.00|0.00|0.00|0.00|67718.00|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|CHD5MCR1ICXVHE|248268|PTSA0678125182847758550|PT|SA|9109906781|25/04/2026|2550.00|0.00|0.00|0.00|0.00|2550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58UN1IEK5EJ|248288|PTSA0678226100046460120|PT|SA|9109906782|26/04/2026|3210.00|0.00|0.00|0.00|0.00|3210.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Q631I94NP6|248320|PTSA0676824135256595159|PT|SA|9109906768|24/04/2026|16762.00|0.00|0.00|0.00|0.00|16762.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VNI1I9CI9N|248327|PTSA0676924151339987519|PT|SA|9109906769|24/04/2026|1494.00|0.00|0.00|0.00|0.00|1494.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QLD1I9GSBK|248331|PTSA0677024160010801370|PT|SA|9109906770|24/04/2026|5616.00|0.00|0.00|0.00|0.00|5616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5I5T1I9LQMF|248335|PTSA0677224165404849641|PT|SA|9109906772|24/04/2026|628.00|0.00|0.00|0.00|0.00|628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5U7T1I9J8WD|248336|PTSA0677124162649953040|PT|SA|9109906771|24/04/2026|4542.00|0.00|0.00|0.00|0.00|4542.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JDX1IBKLFM|248340|PTSA0677325095537042685|PT|SA|9109906773|25/04/2026|2134.00|0.00|0.00|0.00|0.00|2134.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JC81IBW2SH|248345|PTSA0677425114351319573|PT|SA|9109906774|25/04/2026|5824.00|0.00|0.00|0.00|0.00|5824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD56QT1IBYURG|248347|PTSA0677525120958685688|PT|SA|9109906775|25/04/2026|5740.00|0.00|0.00|0.00|0.00|5740.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HLE1IC3AQX|248349|PTSA0677725124953952560|PT|SA|9109906777|25/04/2026|2846.00|0.00|0.00|0.00|0.00|2846.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Q4C1IC92MH|248356|PTSA0677825134615792334|PT|SA|9109906778|25/04/2026|2770.00|0.00|0.00|0.00|0.00|2770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WI01ICCTQ5|248360|PTSA0677925142534989382|PT|SA|9109906779|25/04/2026|3182.00|0.00|0.00|0.00|0.00|3182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SXG1ICN19Y|248364|PTSA0678025162245541527|PT|SA|9109906780|25/04/2026|10420.00|0.00|0.00|0.00|0.00|10420.00
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)