0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260429248364|62072.00|8
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62072.00|0.00|0.00|0.00|0.00|0.00|70.46|0.00|62072.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62072.00|0.00|0.00|0.00|0.00|62072.00|0.00|0.00|70.46|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|CHD526K1IHYWDP|248390|PTSA0678327134818465548|PT|SA|9109906783|27/04/2026|4184.00|0.00|0.00|0.00|0.00|4184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UDN1IIEJPZ|248401|PTSA0678527163342964449|PT|SA|9109906785|27/04/2026|2860.00|0.00|0.00|0.00|0.00|2860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55ZE1IIQCJM|248406|PTSA0678627183450255474|PT|SA|9109906786|27/04/2026|33390.00|0.00|0.00|0.00|0.00|33390.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TCK1IIR9XB|248410|PTSA0678727184852911070|PT|SA|9109906787|27/04/2026|6658.00|0.00|0.00|0.00|0.00|6658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53TN1IISGR4|248411|PTSA0678827190121041101|PT|SA|9109906788|27/04/2026|1514.00|0.00|0.00|0.00|0.00|1514.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZNP1IITPWL|248412|PTSA0678927191412648161|PT|SA|9109906789|27/04/2026|3692.00|0.00|0.00|0.00|0.00|3692.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VJS1IIW7TJ|248415|PTSA0679027194001384916|PT|SA|9109906790|27/04/2026|3802.00|0.00|0.00|0.00|0.00|3802.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPMF51II95ZV|248430|PTSA0678427153534668363|PT|SA|9109906784|27/04/2026|5972.00|0.00|0.00|70.46|0.00|5972.00
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)