0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260425181853|161854.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|161854.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|161854.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|161854.00|0.00|0.00|0.00|0.00|161854.00|0.00|0.00|9.44|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|CHD5LWO1I6PGJA|248213|PTSA0676723185217295883|PT|SA|9109906767|23/04/2026|5996.00|0.00|0.00|0.00|0.00|5996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5V6D1I5JAET|248229|PTSA0676023111819996763|PT|SA|9109906760|23/04/2026|1964.00|0.00|0.00|0.00|0.00|1964.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FRN1I5MUA0|248233|PTSA0676123115046677326|PT|SA|9109906761|23/04/2026|3164.00|0.00|0.00|0.00|0.00|3164.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55Q51I5Y215|248246|PTSA0676223133904419905|PT|SA|9109906762|23/04/2026|768.00|0.00|0.00|0.00|0.00|768.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI8FC1I6NPMY|248247|PTSA0676623183218087397|PT|SA|9109906766|23/04/2026|142876.00|0.00|0.00|9.44|0.00|142876.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5B3L1I6KGDN|248260|PTSA0676523175508197374|PT|SA|9109906765|23/04/2026|2550.00|0.00|0.00|0.00|0.00|2550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SNS1I6JBS6|248262|PTSA0676423174232557700|PT|SA|9109906764|23/04/2026|4536.00|0.00|0.00|0.00|0.00|4536.00
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)