0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260422128467|32682.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|32682.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|32682.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|32682.00|0.00|0.00|0.00|0.00|32682.00|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|CHD5KGT1HSR2W1|248006|PTSA1654419105545360393|PT|SA|9110616544|19/04/2026|958.00|0.00|0.00|0.00|0.00|958.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MBG1HVY8LK|248038|PTSA1654520112541039666|PT|SA|9110616545|20/04/2026|27516.00|0.00|0.00|0.00|0.00|27516.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57451HWY0CZ|248059|PTSA1654620170140355191|PT|SA|9110616546|20/04/2026|4208.00|0.00|0.00|0.00|0.00|4208.00
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)