0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2026|CDDE_1182|CDMADEPTEL|NA|0.00|OB20260506339138|88568.00|15
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|88568.00|0.00|0.00|0.00|0.00|0.00|200.30|0.00|88568.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|88568.00|0.00|0.00|0.00|0.00|88568.00|0.00|0.00|200.30|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|CHD5CYV1IRH8NH|248441|PTSA0121530120717971781|PT|SA|9118201215|30/04/2026|5694.00|0.00|0.00|0.00|0.00|5694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JIB1IP5LXJ|248447|PTSA0120329175151249205|PT|SA|9118201203|29/04/2026|3402.00|0.00|0.00|0.00|0.00|3402.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SES1IRG1C1|248461|PTSA0121430115733868750|PT|SA|9118201214|30/04/2026|5694.00|0.00|0.00|0.00|0.00|5694.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AVU1IP71V8|248483|PTSA0120429180653021427|PT|SA|9118201204|29/04/2026|1272.00|0.00|0.00|0.00|0.00|1272.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58CC1IRNKXH|248493|PTSA0121630125852647401|PT|SA|9118201216|30/04/2026|6396.00|0.00|0.00|0.00|0.00|6396.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5DK21IRQ04F|248505|PTSA0121730131844502160|PT|SA|9118201217|30/04/2026|2068.00|0.00|0.00|0.00|0.00|2068.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51XW1IPCSJU|248511|PTSA0120629190619331683|PT|SA|9118201206|29/04/2026|3904.00|0.00|0.00|0.00|0.00|3904.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50ZG1IPDPU2|248515|PTSA0120729191640199167|PT|SA|9118201207|29/04/2026|4112.00|0.00|0.00|0.00|0.00|4112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5O651IPJCOD|248544|PTSA0120929201936832507|PT|SA|9118201209|29/04/2026|6104.00|0.00|0.00|0.00|0.00|6104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AMZ1IPNLRG|248545|PTSA0121029210755735690|PT|SA|9118201210|29/04/2026|18816.00|0.00|0.00|0.00|0.00|18816.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59E91IPTLR6|248546|PTSA0121129222222395505|PT|SA|9118201211|29/04/2026|2200.00|0.00|0.00|0.00|0.00|2200.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BV01IPUWU7|248547|PTSA0121229224028934932|PT|SA|9118201212|29/04/2026|2440.00|0.00|0.00|0.00|0.00|2440.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPGLC1IMI6EY|248562|PTSA0120128204425626876|PT|SA|9118201201|28/04/2026|8916.00|0.00|0.00|105.20|0.00|8916.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPEO11IM9SIZ|248565|PTSA0120028191204396529|PT|SA|9118201200|28/04/2026|8060.00|0.00|0.00|95.10|0.00|8060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD523G1IR2ZIR|248643|PTSA0121330100507153887|PT|SA|9118201213|30/04/2026|9490.00|0.00|0.00|0.00|0.00|9490.00
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)