0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2026|CDDE_1104|CDMADEPTEL|NA|0.00|OB20260422128468|7176.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7176.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7176.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7176.00|0.00|0.00|0.00|0.00|7176.00|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|CHD5MEA1HX6PXJ|247976|PTSA0602020182721341293|PT|SA|9110406020|20/04/2026|408.00|0.00|0.00|0.00|0.00|408.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51HE1HXANYS|247981|PTSA0602220190548718150|PT|SA|9110406022|20/04/2026|2228.00|0.00|0.00|0.00|0.00|2228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5N001HXLR3U|247990|PTSA0602320210153995300|PT|SA|9110406023|20/04/2026|1176.00|0.00|0.00|0.00|0.00|1176.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IIH1HTX8ON|248014|PTSA0601819193159735840|PT|SA|9110406018|19/04/2026|2956.00|0.00|0.00|0.00|0.00|2956.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD579Q1HWQS4F|248053|PTSA0601920154634578357|PT|SA|9110406019|20/04/2026|408.00|0.00|0.00|0.00|0.00|408.00
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)