0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/04/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260423158376|7420.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7420.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7420.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7420.00|0.00|0.00|0.00|0.00|7420.00|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|CHD5SQP1I06GTB|248091|PTSA1067521170816466373|PT|SA|9130210675|21/04/2026|1412.00|0.00|0.00|0.00|0.00|1412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SG21I0SKD6|248111|PTSA1067621204812982596|PT|SA|9130210676|21/04/2026|4596.00|0.00|0.00|0.00|0.00|4596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59U71HZPKUY|248138|PTSA1067421141411588421|PT|SA|9130210674|21/04/2026|1412.00|0.00|0.00|0.00|0.00|1412.00
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)