0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|CDDE_1187|CDMADEPTEL|NA|0.00|OB20260414004471|55458.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|55458.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55458.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|55458.00|0.00|0.00|0.00|0.00|55458.00|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|CHD5WO81H630CO|247515|PTSA0436311222718541912|PT|SA|9118704363|11/04/2026|20940.00|0.00|0.00|0.00|0.00|20940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5C4O1H4BNHJ|247521|PTSA0435911095511595851|PT|SA|9118704359|11/04/2026|2352.00|0.00|0.00|0.00|0.00|2352.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WVI1H4F7KW|247523|PTSA0436011103709117125|PT|SA|9118704360|11/04/2026|1558.00|0.00|0.00|0.00|0.00|1558.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QKD1H4MPWD|247536|PTSA0436111115624828959|PT|SA|9118704361|11/04/2026|5800.00|0.00|0.00|0.00|0.00|5800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5GY71H4QFR1|247545|PTSA0436211123522792125|PT|SA|9118704362|11/04/2026|2926.00|0.00|0.00|0.00|0.00|2926.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YIB1H88PKY|247587|PTSA0436412193006959186|PT|SA|9118704364|12/04/2026|5082.00|0.00|0.00|0.00|0.00|5082.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OPI1H8ATB3|247588|PTSA0436512195458718686|PT|SA|9118704365|12/04/2026|1368.00|0.00|0.00|0.00|0.00|1368.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RGT1H8BZ1B|247589|PTSA0436612201043145850|PT|SA|9118704366|12/04/2026|2280.00|0.00|0.00|0.00|0.00|2280.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50OU1H8CRLP|247591|PTSA0436712202124150842|PT|SA|9118704367|12/04/2026|5508.00|0.00|0.00|0.00|0.00|5508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OLZ1H8EGL2|247592|PTSA0436812204348875863|PT|SA|9118704368|12/04/2026|7644.00|0.00|0.00|0.00|0.00|7644.00
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)