0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2026|CDDE_1167|CDMADEPTEL|NA|0.00|OB20260428231096|16784.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|16784.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16784.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|16784.00|0.00|0.00|0.00|0.00|16784.00|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|CHD53L71ID0VD4|248277|PTSA0249525190204572804|PT|SA|9116702495|25/04/2026|2416.00|0.00|0.00|0.00|0.00|2416.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5H3P1I8GIVW|248300|PTSA0249324101015850399|PT|SA|9116702493|24/04/2026|12644.00|0.00|0.00|0.00|0.00|12644.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54DN1ICT3CG|248371|PTSA0249425173516999453|PT|SA|9116702494|25/04/2026|1724.00|0.00|0.00|0.00|0.00|1724.00
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)