0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2026|CDDE_1114|CDMADEPTEL|NA|0.00|OB20260423158379|11722.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11722.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11722.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11722.00|0.00|0.00|0.00|0.00|11722.00|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|CHD51H81I0C9T2|248077|PTSA0567721175905964559|PT|SA|9111405677|21/04/2026|1380.00|0.00|0.00|0.00|0.00|1380.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OI41I0MOFN|248082|PTSA0567821194314936064|PT|SA|9111405678|21/04/2026|3430.00|0.00|0.00|0.00|0.00|3430.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X9X1I0PHO2|248099|PTSA0567921201323551163|PT|SA|9111405679|21/04/2026|4270.00|0.00|0.00|0.00|0.00|4270.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5G551I0RIK2|248104|PTSA0568021203439859621|PT|SA|9111405680|21/04/2026|1064.00|0.00|0.00|0.00|0.00|1064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5F921I0SL4R|248106|PTSA0568121204832892766|PT|SA|9111405681|21/04/2026|1578.00|0.00|0.00|0.00|0.00|1578.00
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)