0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260425181870|11694.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11694.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11694.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11694.00|0.00|0.00|0.00|0.00|11694.00|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|CHD5CRD1I5HZ3S|248227|PTSA1694123110531281708|PT|SA|9110216941|23/04/2026|4140.00|0.00|0.00|0.00|0.00|4140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HA41I5LO9J|248230|PTSA1694223114016154208|PT|SA|9110216942|23/04/2026|4548.00|0.00|0.00|0.00|0.00|4548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NZK1I5S50F|248239|PTSA1694423123937418556|PT|SA|9110216944|23/04/2026|612.00|0.00|0.00|0.00|0.00|612.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RN71I5TVR7|248242|PTSA1694523125641089236|PT|SA|9110216945|23/04/2026|1292.00|0.00|0.00|0.00|0.00|1292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SRW1I5UYZS|248243|PTSA1694623130701229395|PT|SA|9110216946|23/04/2026|1102.00|0.00|0.00|0.00|0.00|1102.00
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)