0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2026|CDDE_1113|CDMADEPTEL|NA|0.00|OB20260410950551|21812.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21812.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21812.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21812.00|0.00|0.00|0.00|0.00|21812.00|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|CHD519F1GWCRR0|247349|PTSA0906708172734340906|PT|SA|9111309067|08/04/2026|3086.00|0.00|0.00|0.00|0.00|3086.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5W3J1GW67W0|247373|PTSA0906608161615795883|PT|SA|9111309066|08/04/2026|16412.00|0.00|0.00|0.00|0.00|16412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HU21GVQ3AI|247391|PTSA0906508132002937886|PT|SA|9111309065|08/04/2026|2314.00|0.00|0.00|0.00|0.00|2314.00
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)