0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260420098031|6508.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6508.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6508.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6508.00|0.00|0.00|0.00|0.00|6508.00|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|CHD569G1HO6K8P|247834|PTSA1065517190150847904|PT|SA|9130210655|17/04/2026|1972.00|0.00|0.00|0.00|0.00|1972.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NDY1HMR4UG|247847|PTSA1065217103517756340|PT|SA|9130210652|17/04/2026|2792.00|0.00|0.00|0.00|0.00|2792.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CQC1HMS0SO|247851|PTSA1065317104338819713|PT|SA|9130210653|17/04/2026|1744.00|0.00|0.00|0.00|0.00|1744.00
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)