0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDDE_1187|CDMADEPTEL|NA|0.00|OB20260418077377|15188.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15188.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15188.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15188.00|0.00|0.00|0.00|0.00|15188.00|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|CHD5KGR1HL90YP|247654|PTSA0437716201926037474|PT|SA|9118704377|16/04/2026|1184.00|0.00|0.00|0.00|0.00|1184.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD517O1HLGF9T|247655|PTSA0437816214009194000|PT|SA|9118704378|16/04/2026|212.00|0.00|0.00|0.00|0.00|212.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50801HEJX1B|247670|PTSA0437014184623604062|PT|SA|9118704370|14/04/2026|9092.00|0.00|0.00|0.00|0.00|9092.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IKY1HKMDBD|247747|PTSA0437616163350609809|PT|SA|9118704376|16/04/2026|3064.00|0.00|0.00|0.00|0.00|3064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RQ01HG0O17|247785|PTSA0437115084424381319|PT|SA|9118704371|15/04/2026|1636.00|0.00|0.00|0.00|0.00|1636.00
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)