0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2026|CDDE_1187|CDMADEPTEL|NA|0.00|OB20260421115425|24785.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24785.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24785.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24785.00|0.00|0.00|0.00|0.00|24785.00|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|CHD52C21HRLVA8|247918|PTSA0438818204815873418|PT|SA|9118704388|18/04/2026|844.00|0.00|0.00|0.00|0.00|844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BPB1HRN6C2|247924|PTSA0438918210312946884|PT|SA|9118704389|18/04/2026|11614.00|0.00|0.00|0.00|0.00|11614.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EAR1HRPAK9|247926|PTSA0439018212818294141|PT|SA|9118704390|18/04/2026|5748.00|0.00|0.00|0.00|0.00|5748.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50HK1HPLXZG|247928|PTSA0438618084110563183|PT|SA|9118704386|18/04/2026|756.00|0.00|0.00|0.00|0.00|756.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UCM1HQNO7V|247949|PTSA0438718143710982926|PT|SA|9118704387|18/04/2026|5823.00|0.00|0.00|0.00|0.00|5823.00
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)