0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|08/04/2026|CDDE_1112|CDMADEPTEL|NA|0.00|OB20260408911446|17038.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17038.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17038.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17038.00|0.00|0.00|0.00|0.00|17038.00|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|CHD5TRU1GONZ85|247254|PTSA0600306093958722254|PT|SA|9111206003|06/04/2026|5216.00|0.00|0.00|0.00|0.00|5216.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD589O1GP14SQ|247258|PTSA0600606114225382416|PT|SA|9111206006|06/04/2026|1618.00|0.00|0.00|0.00|0.00|1618.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PZ71GOY1O3|247260|PTSA0600406111514918183|PT|SA|9111206004|06/04/2026|3668.00|0.00|0.00|0.00|0.00|3668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UMZ1GP35VU|247263|PTSA0600706115847269459|PT|SA|9111206007|06/04/2026|3580.00|0.00|0.00|0.00|0.00|3580.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MHJ1GPFIM6|247273|PTSA0600906134936232613|PT|SA|9111206009|06/04/2026|1478.00|0.00|0.00|0.00|0.00|1478.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD529Y1GPG2QY|247275|PTSA0601006135459383150|PT|SA|9111206010|06/04/2026|1478.00|0.00|0.00|0.00|0.00|1478.00
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)