0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDDE_1167|CDMADEPTEL|NA|0.00|OB20260408911458|1808.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1808.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1808.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1808.00|0.00|0.00|0.00|0.00|1808.00|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|CHD5D0F1GQLDFP|247249|PTSA0247706205033274122|PT|SA|9116702477|06/04/2026|676.00|0.00|0.00|0.00|0.00|676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YQ81GQN7FS|247253|PTSA0247806211036133592|PT|SA|9116702478|06/04/2026|676.00|0.00|0.00|0.00|0.00|676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BWJ1GPI204|247277|PTSA0247606141437822884|PT|SA|9116702476|06/04/2026|456.00|0.00|0.00|0.00|0.00|456.00
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)