0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/04/2026|CDDE_1112|CDMADEPTEL|NA|0.00|OB20260414004454|42326.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|42326.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|42326.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|42326.00|0.00|0.00|0.00|0.00|42326.00|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|CHD5R391H1ETM5|247485|PTSA0601310104233566355|PT|SA|9111206013|10/04/2026|1230.00|0.00|0.00|0.00|0.00|1230.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5R531H1K61S|247489|PTSA0601410113323108919|PT|SA|9111206014|10/04/2026|8722.00|0.00|0.00|0.00|0.00|8722.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54UF1H4R1W3|247548|PTSA0601511124154350562|PT|SA|9111206015|11/04/2026|4018.00|0.00|0.00|0.00|0.00|4018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5J2J1H51L7J|247556|PTSA0601711143946453885|PT|SA|9111206017|11/04/2026|6938.00|0.00|0.00|0.00|0.00|6938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5H0D1H509T5|247569|PTSA0601611142328536238|PT|SA|9111206016|11/04/2026|6886.00|0.00|0.00|0.00|0.00|6886.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Y7F1H79RZ7|247576|PTSA0601812112753733832|PT|SA|9111206018|12/04/2026|6870.00|0.00|0.00|0.00|0.00|6870.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD560U1H7EGCM|247577|PTSA0601912122830211912|PT|SA|9111206019|12/04/2026|7662.00|0.00|0.00|0.00|0.00|7662.00
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)