0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDDE_1114|CDMADEPTEL|NA|0.00|OB20260408911442|9054.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9054.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9054.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9054.00|0.00|0.00|0.00|0.00|9054.00|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|CHD5VPN1GQEHEK|247236|PTSA0556706194017370910|PT|SA|9111405567|06/04/2026|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55191GQF8TF|247237|PTSA0556806194752274846|PT|SA|9111405568|06/04/2026|384.00|0.00|0.00|0.00|0.00|384.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51NB1GOWI99|247257|PTSA0556506110239328131|PT|SA|9111405565|06/04/2026|2052.00|0.00|0.00|0.00|0.00|2052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD548U1GOXSPC|247259|PTSA0556606111326717233|PT|SA|9111405566|06/04/2026|6182.00|0.00|0.00|0.00|0.00|6182.00
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)