0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|CDDE_1178|CDMADEPTEL|NA|0.00|OB20260414004448|51039.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|51039.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|51039.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|51039.00|0.00|0.00|0.00|0.00|51039.00|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|CHD53J51H1PD2N|247494|PTSA0203810122112445212|PT|SA|9117802038|10/04/2026|3549.00|0.00|0.00|0.00|0.00|3549.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5C711H1R7JU|247496|PTSA0203910124053854454|PT|SA|9117802039|10/04/2026|4104.00|0.00|0.00|0.00|0.00|4104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD598Z1H1WPV0|247499|PTSA0204010133554604730|PT|SA|9117802040|10/04/2026|4948.00|0.00|0.00|0.00|0.00|4948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD576E1H1XIR3|247504|PTSA0204110134419343728|PT|SA|9117802041|10/04/2026|8364.00|0.00|0.00|0.00|0.00|8364.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57561H1YQTU|247507|PTSA0204210135732739253|PT|SA|9117802042|10/04/2026|13654.00|0.00|0.00|0.00|0.00|13654.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5I9P1H22WJO|247509|PTSA0204310144445161774|PT|SA|9117802043|10/04/2026|1680.00|0.00|0.00|0.00|0.00|1680.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5P811H2DK9W|247529|PTSA0204610164453245789|PT|SA|9117802046|10/04/2026|5896.00|0.00|0.00|0.00|0.00|5896.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EDD1H2F2ZN|247537|PTSA0204710170148268284|PT|SA|9117802047|10/04/2026|264.00|0.00|0.00|0.00|0.00|264.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YVB1H2G46D|247539|PTSA0204810171317383127|PT|SA|9117802048|10/04/2026|3996.00|0.00|0.00|0.00|0.00|3996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JKB1H2JRQ3|247542|PTSA0205010175304630049|PT|SA|9117802050|10/04/2026|4584.00|0.00|0.00|0.00|0.00|4584.00
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)