0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2026|CDDE_1170|CDMADEPTEL|NA|0.00|OB20260428231085|75734.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|75734.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|75734.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|75734.00|0.00|0.00|0.00|0.00|75734.00|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|CHD50QI1IEGJ5Y|248284|PTSA0173626091657142130|PT|SA|9117001736|26/04/2026|35362.00|0.00|0.00|0.00|0.00|35362.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BRW1IETG4C|248292|PTSA0173926115357338344|PT|SA|9117001739|26/04/2026|24488.00|0.00|0.00|0.00|0.00|24488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZZ81IEU8SB|248296|PTSA0174026120308842142|PT|SA|9117001740|26/04/2026|12244.00|0.00|0.00|0.00|0.00|12244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CHI1IF3511|248297|PTSA0174126134429595413|PT|SA|9117001741|26/04/2026|3640.00|0.00|0.00|0.00|0.00|3640.00
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)