0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDDE_1238|CDMADEPTEL|NA|0.00|OB20260418077371|14860.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14860.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14860.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14860.00|0.00|0.00|0.00|0.00|14860.00|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|CHD56NJ1HL96R5|247648|PTSA0122116202109938579|PT|SA|9123801221|16/04/2026|9144.00|0.00|0.00|0.00|0.00|9144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HV21HJNXBQ|247673|PTSA0122016105501540834|PT|SA|9123801220|16/04/2026|3460.00|0.00|0.00|0.00|0.00|3460.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Q6E1HHCYSY|247697|PTSA0121915162929177025|PT|SA|9123801219|15/04/2026|2256.00|0.00|0.00|0.00|0.00|2256.00
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)