0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|24/04/2026|CDDE_1187|CDMADEPTEL|NA|0.00|OB20260424170086|24402.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24402.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24402.00|0.00|0.00|0.00|0.00|24402.00|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|CHD52S81I3R723|248192|PTSA0440122193803089345|PT|SA|9118704401|22/04/2026|2014.00|0.00|0.00|0.00|0.00|2014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59NM1I3VE47|248193|PTSA0440322202233302124|PT|SA|9118704403|22/04/2026|9516.00|0.00|0.00|0.00|0.00|9516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5L2Q1I3UK67|248194|PTSA0440222201358456662|PT|SA|9118704402|22/04/2026|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AZB1I3ZPUI|248199|PTSA0440422210834968072|PT|SA|9118704404|22/04/2026|10276.00|0.00|0.00|0.00|0.00|10276.00
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)