0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2026|CDDE_1182|CDMADEPTEL|NA|0.00|OB20260422128462|13917.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13917.00|0.00|0.00|0.00|0.00|0.00|137.87|0.00|13917.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13917.00|0.00|0.00|0.00|0.00|13917.00|0.00|0.00|137.87|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|VCDIRECT|CHMPT6N1HXF1IU|247989|PTSA0118220195133404270|PT|SA|9118201182|20/04/2026|2808.00|0.00|0.00|33.13|0.00|2808.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPGTV1HX1SM5|247991|PTSA0118020173845902341|PT|SA|9118201180|20/04/2026|2067.00|0.00|0.00|24.39|0.00|2067.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPIMX1HW3RMC|247992|PTSA0117820120859311502|PT|SA|9118201178|20/04/2026|6810.00|0.00|0.00|80.35|0.00|6810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NOM1HW5M02|248044|PTSA0117920122327442151|PT|SA|9118201179|20/04/2026|2232.00|0.00|0.00|0.00|0.00|2232.00
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)