0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260410950557|17286.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17286.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17286.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17286.00|0.00|0.00|0.00|0.00|17286.00|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|CHD5W4M1GWGU2G|247351|PTSA0670008181107111747|PT|SA|9109906700|08/04/2026|4624.00|0.00|0.00|0.00|0.00|4624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CEU1GW6JES|247368|PTSA0669908161945483544|PT|SA|9109906699|08/04/2026|4378.00|0.00|0.00|0.00|0.00|4378.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IGR1GVCOV5|247382|PTSA0669608111824325609|PT|SA|9109906696|08/04/2026|2776.00|0.00|0.00|0.00|0.00|2776.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AXG1GW27KZ|247390|PTSA0669708153212598326|PT|SA|9109906697|08/04/2026|5508.00|0.00|0.00|0.00|0.00|5508.00
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)