0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260421115404|26028.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26028.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|26028.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26028.00|0.00|0.00|0.00|0.00|26028.00|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|CHD5H4W1HRA60V|247911|PTSA1066118183751324003|PT|SA|9130210661|18/04/2026|14108.00|0.00|0.00|0.00|0.00|14108.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NK61HRE8HE|247916|PTSA1066318192234234302|PT|SA|9130210663|18/04/2026|2104.00|0.00|0.00|0.00|0.00|2104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5O5L1HQ4RFU|247930|PTSA1202918114310347296|PT|SA|9130312029|18/04/2026|1948.00|0.00|0.00|0.00|0.00|1948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HFH1HQL5F4|247947|PTSA1066018141028867186|PT|SA|9130210660|18/04/2026|1680.00|0.00|0.00|0.00|0.00|1680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD572A1HQO3VP|247951|PTSA1203618144156847270|PT|SA|9130312036|18/04/2026|2288.00|0.00|0.00|0.00|0.00|2288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD593I1HQU9AG|247953|PTSA1203718154907768440|PT|SA|9130312037|18/04/2026|2084.00|0.00|0.00|0.00|0.00|2084.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XYP1HQXGZ1|247957|PTSA1204118162347329010|PT|SA|9130312041|18/04/2026|1816.00|0.00|0.00|0.00|0.00|1816.00
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)