0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260428231099|51826.00|11
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51826.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|51826.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51826.00|0.00|0.00|0.00|0.00|51826.00|0.00|0.00|47.20|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|CSBIM1M1ICXJC2|248280|PTSA1696825182459789347|PT|SA|9110216968|25/04/2026|6240.00|0.00|0.00|9.44|0.00|6240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIV9W1I9SGNL|248281|PTSA1695424180613415576|PT|SA|9110216954|24/04/2026|4770.00|0.00|0.00|9.44|0.00|4770.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBINM21IA09RD|248282|PTSA1695524192731291404|PT|SA|9110216955|24/04/2026|3008.00|0.00|0.00|9.44|0.00|3008.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI92P1IA212E|248285|PTSA1695624194618750402|PT|SA|9110216956|24/04/2026|3746.00|0.00|0.00|9.44|0.00|3746.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI1JP1I72DPO|248286|PTSA1695323211459761467|PT|SA|9110216953|23/04/2026|592.00|0.00|0.00|9.44|0.00|592.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NRC1IE8F0Q|248287|PTSA1696926082043787014|PT|SA|9110216969|26/04/2026|216.00|0.00|0.00|0.00|0.00|216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD511Z1IC4YX7|248354|PTSA1695725130550511440|PT|SA|9110216957|25/04/2026|3138.00|0.00|0.00|0.00|0.00|3138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5W9U1ICC81M|248361|PTSA1696125141904343546|PT|SA|9110216961|25/04/2026|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51RW1ICGF8R|248363|PTSA1696225150630340458|PT|SA|9110216962|25/04/2026|6536.00|0.00|0.00|0.00|0.00|6536.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FZS1ICNTT4|248366|PTSA1696525163220558829|PT|SA|9110216965|25/04/2026|12204.00|0.00|0.00|0.00|0.00|12204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5O591ICQJ7I|248367|PTSA1696625170448834615|PT|SA|9110216966|25/04/2026|11172.00|0.00|0.00|0.00|0.00|11172.00
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)