0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/04/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260409931225|45520.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|45520.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|45520.00|0.00|0.00|0.00|0.00|45520.00|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|CHD5D2R1GSXQY2|247299|PTSA1649707155105303702|PT|SA|9110616497|07/04/2026|592.00|0.00|0.00|0.00|0.00|592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XXI1GT8HSS|247310|PTSA1650107173915686147|PT|SA|9110616501|07/04/2026|1720.00|0.00|0.00|0.00|0.00|1720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5URU1GT1SXB|247318|PTSA1649907163245550045|PT|SA|9110616499|07/04/2026|42008.00|0.00|0.00|0.00|0.00|42008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53W61GSUS4U|247320|PTSA1649607151655602849|PT|SA|9110616496|07/04/2026|1200.00|0.00|0.00|0.00|0.00|1200.00
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)