0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDDE_1307|CDMADEPTEL|NA|0.00|OB20260418077390|7586.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7586.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7586.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7586.00|0.00|0.00|0.00|0.00|7586.00|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|CHD5UNI1HDNXAU|247650|PTSA0043514125138362363|PT|SA|9130700435|14/04/2026|2380.00|0.00|0.00|0.00|0.00|2380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58131HDOA9F|247651|PTSA0043614125510838218|PT|SA|9130700436|14/04/2026|2092.00|0.00|0.00|0.00|0.00|2092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59NU1HEMNND|247682|PTSA0043714191444751866|PT|SA|9130700437|14/04/2026|3114.00|0.00|0.00|0.00|0.00|3114.00
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)