0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDDE_1263|CDMADEPTEL|NA|0.00|OB20260418077374|14060.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14060.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14060.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14060.00|0.00|0.00|0.00|0.00|14060.00|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|CHD5NXL1HGZ36M|247640|PTSA0232215140233987598|PT|SA|9126302322|15/04/2026|4138.00|0.00|0.00|0.00|0.00|4138.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PUK1HKB4WD|247738|PTSA0232316142951827056|PT|SA|9126302323|16/04/2026|5820.00|0.00|0.00|0.00|0.00|5820.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JUS1HKLEH9|247740|PTSA0232416162300788136|PT|SA|9126302324|16/04/2026|2238.00|0.00|0.00|0.00|0.00|2238.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55KZ1HKX5DA|247792|PTSA0232516182338173314|PT|SA|9126302325|16/04/2026|1864.00|0.00|0.00|0.00|0.00|1864.00
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)