0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2026|CDDE_1044|CDMADEPTEL|NA|0.00|OB20260410950571|5260.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5260.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5260.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5260.00|0.00|0.00|0.00|0.00|5260.00|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|CHD5OA01GWAS79|247352|PTSA0363108170558808342|PT|SA|9104403631|08/04/2026|1260.00|0.00|0.00|0.00|0.00|1260.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HIN1GVRSHH|247356|PTSA0362808133510795580|PT|SA|9104403628|08/04/2026|596.00|0.00|0.00|0.00|0.00|596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57931GWBUK0|247360|PTSA0363208171737777937|PT|SA|9104403632|08/04/2026|648.00|0.00|0.00|0.00|0.00|648.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LJ31GW8H6L|247369|PTSA0362908164050954278|PT|SA|9104403629|08/04/2026|1472.00|0.00|0.00|0.00|0.00|1472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57PY1GW9I6E|247370|PTSA0363008165203416887|PT|SA|9104403630|08/04/2026|1284.00|0.00|0.00|0.00|0.00|1284.00
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)