0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2026|CDDE_1107|CDMADEPTEL|NA|0.00|OB20260423158404|17350.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17350.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17350.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17350.00|0.00|0.00|0.00|0.00|17350.00|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|CHD5P5O1I0903P|248075|PTSA0366721173046954843|PT|SA|9110703667|21/04/2026|1512.00|0.00|0.00|0.00|0.00|1512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ORA1I0GQL0|248101|PTSA0366821184008767056|PT|SA|9110703668|21/04/2026|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BHV1I0HOZ5|248102|PTSA0366921184939130625|PT|SA|9110703669|21/04/2026|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5B8B1I0PWW1|248103|PTSA0367021201906552401|PT|SA|9110703670|21/04/2026|1294.00|0.00|0.00|0.00|0.00|1294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52R31I0RP1R|248105|PTSA0367121203909379215|PT|SA|9110703671|21/04/2026|1464.00|0.00|0.00|0.00|0.00|1464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PAL1I0TIHG|248112|PTSA0367221205825037373|PT|SA|9110703672|21/04/2026|1370.00|0.00|0.00|0.00|0.00|1370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VDC1I0UBXQ|248113|PTSA0367321210647792372|PT|SA|9110703673|21/04/2026|852.00|0.00|0.00|0.00|0.00|852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD56DU1HZ5ZJU|248119|PTSA0366221111244346961|PT|SA|9110703662|21/04/2026|2006.00|0.00|0.00|0.00|0.00|2006.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XR71HZE539|248125|PTSA0366421122314279827|PT|SA|9110703664|21/04/2026|4356.00|0.00|0.00|0.00|0.00|4356.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50SN1HZ9TGO|248127|PTSA0366321114126335718|PT|SA|9110703663|21/04/2026|1024.00|0.00|0.00|0.00|0.00|1024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55AA1HZHBIX|248135|PTSA0366521125343810940|PT|SA|9110703665|21/04/2026|948.00|0.00|0.00|0.00|0.00|948.00
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)