0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2026|CDDE_1104|CDMADEPTEL|NA|0.00|OB20260428231098|106100.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|106100.00|0.00|0.00|0.00|0.00|0.00|1095.91|0.00|106100.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|106100.00|0.00|0.00|0.00|0.00|106100.00|0.00|0.00|1095.91|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|CHD59GT1IA1L36|248283|PTSA0603124194103034960|PT|SA|9110406031|24/04/2026|484.00|0.00|0.00|0.00|0.00|484.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51J91IA54JR|248291|PTSA0603324201933297847|PT|SA|9110406033|24/04/2026|1460.00|0.00|0.00|0.00|0.00|1460.00
S|CDMADEPTEL|NA|NODALNEFT|VDDIRECT|CHMPCGN1IA3BEI|248310|PTSA0603224195818539793|PT|SA|9110406032|24/04/2026|103388.00|0.00|0.00|1095.91|0.00|103388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PP61I95KUC|248321|PTSA0602924140220637509|PT|SA|9110406029|24/04/2026|488.00|0.00|0.00|0.00|0.00|488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD586F1I97N0T|248323|PTSA0603024142257864670|PT|SA|9110406030|24/04/2026|280.00|0.00|0.00|0.00|0.00|280.00
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)