0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2026|CDDE_1202|CDMADEPTEL|NA|0.00|OB20260506339156|84600.00|19
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|84600.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|84600.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|84600.00|0.00|0.00|0.00|0.00|84600.00|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|CHD5L3L1IOCPTA|248460|PTSA0181429124445651111|PT|SA|9120201814|29/04/2026|6382.00|0.00|0.00|0.00|0.00|6382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5L511IP7VNO|248484|PTSA0182829181542696995|PT|SA|9120201828|29/04/2026|4240.00|0.00|0.00|0.00|0.00|4240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SC31IODIN4|248488|PTSA0181529125231256679|PT|SA|9120201815|29/04/2026|4192.00|0.00|0.00|0.00|0.00|4192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD539Z1IOEC8W|248489|PTSA0181729130020216826|PT|SA|9120201817|29/04/2026|1670.00|0.00|0.00|0.00|0.00|1670.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5S5B1IOE94H|248490|PTSA0181629125938549727|PT|SA|9120201816|29/04/2026|3728.00|0.00|0.00|0.00|0.00|3728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BXL1IOFNP3|248491|PTSA0182029131312778469|PT|SA|9120201820|29/04/2026|3728.00|0.00|0.00|0.00|0.00|3728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WJ31ILPYGT|248506|PTSA0181228152823029294|PT|SA|9120201812|28/04/2026|7522.00|0.00|0.00|0.00|0.00|7522.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TFF1IOFGBW|248510|PTSA0181929131112817885|PT|SA|9120201819|29/04/2026|4064.00|0.00|0.00|0.00|0.00|4064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51YC1IOH239|248519|PTSA0182229132715532267|PT|SA|9120201822|29/04/2026|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PT41IOG5PQ|248520|PTSA0182129131806638892|PT|SA|9120201821|29/04/2026|3728.00|0.00|0.00|0.00|0.00|3728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IQH1IOEZ8O|248521|PTSA0181829130635123165|PT|SA|9120201818|29/04/2026|3728.00|0.00|0.00|0.00|0.00|3728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WGJ1IOQ1OT|248557|PTSA0182329150507878410|PT|SA|9120201823|29/04/2026|2456.00|0.00|0.00|0.00|0.00|2456.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5I0S1IOR7PK|248561|PTSA0182429151753445929|PT|SA|9120201824|29/04/2026|1850.00|0.00|0.00|0.00|0.00|1850.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52Q01IOSI3U|248589|PTSA0182529153154256298|PT|SA|9120201825|29/04/2026|5592.00|0.00|0.00|0.00|0.00|5592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JY11IOWJLJ|248590|PTSA0182629161526054849|PT|SA|9120201826|29/04/2026|3142.00|0.00|0.00|0.00|0.00|3142.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EOS1IQR63M|248611|PTSA0182930083227012971|PT|SA|9120201829|30/04/2026|2950.00|0.00|0.00|0.00|0.00|2950.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD564Z1IQTTGO|248612|PTSA0183030085024151046|PT|SA|9120201830|30/04/2026|10640.00|0.00|0.00|0.00|0.00|10640.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UTY1IP07KJ|248622|PTSA0182729165439140995|PT|SA|9120201827|29/04/2026|5970.00|0.00|0.00|0.00|0.00|5970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FDV1IO5QSP|248663|PTSA0181329113821748367|PT|SA|9120201813|29/04/2026|3426.00|0.00|0.00|0.00|0.00|3426.00
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)