0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|16/04/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260416034220|31025.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|31025.00|0.00|0.00|0.00|0.00|0.00|9.44|0.00|31025.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|31025.00|0.00|0.00|0.00|0.00|31025.00|0.00|0.00|9.44|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|CSBIMXZ1HB1Q50|247613|PTSA1196113181546140510|PT|SA|9130311961|13/04/2026|1437.00|0.00|0.00|9.44|0.00|1437.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5GSF1H9QG8J|247616|PTSA1062713103447605633|PT|SA|9130210627|13/04/2026|1140.00|0.00|0.00|0.00|0.00|1140.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FE11H9RE1N|247617|PTSA1062813104348968103|PT|SA|9130210628|13/04/2026|1508.00|0.00|0.00|0.00|0.00|1508.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BLT1H9RX3T|247619|PTSA1062913104824029702|PT|SA|9130210629|13/04/2026|2628.00|0.00|0.00|0.00|0.00|2628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KPV1HAPEPU|247624|PTSA1195913161649724401|PT|SA|9130311959|13/04/2026|16220.00|0.00|0.00|0.00|0.00|16220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD570Z1HAQ0CP|247626|PTSA1196013162312022267|PT|SA|9130311960|13/04/2026|1916.00|0.00|0.00|0.00|0.00|1916.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD591J1HB2VPD|247635|PTSA1063013182616372785|PT|SA|9130210630|13/04/2026|6176.00|0.00|0.00|0.00|0.00|6176.00
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)