0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/04/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260421115415|15424.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15424.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15424.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15424.00|0.00|0.00|0.00|0.00|15424.00|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|CHD5CA21HQ7DBX|247933|PTSA0674518120634191138|PT|SA|9109906745|18/04/2026|2802.00|0.00|0.00|0.00|0.00|2802.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XZN1HQLF0L|247948|PTSA0674618141311137904|PT|SA|9109906746|18/04/2026|7376.00|0.00|0.00|0.00|0.00|7376.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BFL1HR6LIR|247969|PTSA0674718175932973919|PT|SA|9109906747|18/04/2026|2178.00|0.00|0.00|0.00|0.00|2178.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QM71HR84OY|247972|PTSA0674818181557791200|PT|SA|9109906748|18/04/2026|3068.00|0.00|0.00|0.00|0.00|3068.00
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)