0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDDE_1113|CDMADEPTEL|NA|0.00|OB20260408911444|9172.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9172.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9172.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9172.00|0.00|0.00|0.00|0.00|9172.00|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|CHD5SUU1GOYDKQ|247261|PTSA0906106111831607581|PT|SA|9111309061|06/04/2026|1264.00|0.00|0.00|0.00|0.00|1264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59D71GP3A4Q|247264|PTSA0906206115951010316|PT|SA|9111309062|06/04/2026|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Q0J1GP65EJ|247267|PTSA0906306122351520669|PT|SA|9111309063|06/04/2026|6616.00|0.00|0.00|0.00|0.00|6616.00
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)