0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260418077386|29402.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29402.00|0.00|0.00|0.00|0.00|0.00|133.71|0.00|29402.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29402.00|0.00|0.00|0.00|0.00|29402.00|0.00|0.00|133.71|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|CHD5KEZ1HHQEK8|247679|PTSA1652615184153397957|PT|SA|9110616526|15/04/2026|6790.00|0.00|0.00|0.00|0.00|6790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KC71HHH1JG|247712|PTSA1652515171127642842|PT|SA|9110616525|15/04/2026|8468.00|0.00|0.00|0.00|0.00|8468.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XEQ1HKNJVP|247752|PTSA1652816164649643313|PT|SA|9110616528|16/04/2026|2812.00|0.00|0.00|0.00|0.00|2812.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPAGN1HKLUFA|247772|PTSA1652716162623813058|PT|SA|9110616527|16/04/2026|11332.00|0.00|0.00|133.71|0.00|11332.00
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)