0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260423158406|16064.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16064.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16064.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16064.00|0.00|0.00|0.00|0.00|16064.00|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|CHD5Q4R1I0M365|248080|PTSA1654921193656608061|PT|SA|9110616549|21/04/2026|1504.00|0.00|0.00|0.00|0.00|1504.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JVZ1I0M50J|248081|PTSA1655021193733076142|PT|SA|9110616550|21/04/2026|9250.00|0.00|0.00|0.00|0.00|9250.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NQP1I0JZYT|248110|PTSA1654821191427278078|PT|SA|9110616548|21/04/2026|4350.00|0.00|0.00|0.00|0.00|4350.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XA91HZGMCU|248133|PTSA1654721124721261308|PT|SA|9110616547|21/04/2026|960.00|0.00|0.00|0.00|0.00|960.00
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)