0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260414004493|51256.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51256.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51256.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51256.00|0.00|0.00|0.00|0.00|51256.00|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|CHD5UA11H1T3S8|247497|PTSA1651610125948376324|PT|SA|9110616516|10/04/2026|5764.00|0.00|0.00|0.00|0.00|5764.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LHH1H5XZ77|247513|PTSA1652211211635558688|PT|SA|9110616522|11/04/2026|3400.00|0.00|0.00|0.00|0.00|3400.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CI41H4B9U9|247520|PTSA1651911095005024246|PT|SA|9110616519|11/04/2026|15932.00|0.00|0.00|0.00|0.00|15932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53DK1H2OAFG|247553|PTSA1651710184108424861|PT|SA|9110616517|10/04/2026|592.00|0.00|0.00|0.00|0.00|592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57961H4VQ06|247555|PTSA1652111133043631401|PT|SA|9110616521|11/04/2026|19968.00|0.00|0.00|0.00|0.00|19968.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YL21H355S5|247572|PTSA1651810213813662809|PT|SA|9110616518|10/04/2026|4124.00|0.00|0.00|0.00|0.00|4124.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5U0K1H8BMSM|247590|PTSA1652312200509327665|PT|SA|9110616523|12/04/2026|1476.00|0.00|0.00|0.00|0.00|1476.00
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)