0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2026|CDDE_1187|CDMADEPTEL|NA|0.00|OB20260420098047|69908.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|69908.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|69908.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|69908.00|0.00|0.00|0.00|0.00|69908.00|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|CHD5TDV1HOK95G|247836|PTSA0438417212837446606|PT|SA|9118704384|17/04/2026|10910.00|0.00|0.00|0.00|0.00|10910.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FE21HOLI02|247838|PTSA0438517214223602255|PT|SA|9118704385|17/04/2026|9240.00|0.00|0.00|0.00|0.00|9240.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD587M1HMFHCI|247846|PTSA0438017084419605409|PT|SA|9118704380|17/04/2026|10216.00|0.00|0.00|0.00|0.00|10216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IJI1HM23QF|247848|PTSA0437917073951607125|PT|SA|9118704379|17/04/2026|1104.00|0.00|0.00|0.00|0.00|1104.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NEP1HNGY0L|247886|PTSA0438217143325787459|PT|SA|9118704382|17/04/2026|15576.00|0.00|0.00|0.00|0.00|15576.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53YS1HNE9UC|247889|PTSA0438117140613932908|PT|SA|9118704381|17/04/2026|7016.00|0.00|0.00|0.00|0.00|7016.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZAX1HNNRBJ|247895|PTSA0438317154721460098|PT|SA|9118704383|17/04/2026|15846.00|0.00|0.00|0.00|0.00|15846.00
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)