0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDDE_1167|CDMADEPTEL|NA|0.00|OB20260418077387|24790.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|24790.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|24790.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|24790.00|0.00|0.00|0.00|0.00|24790.00|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|CHD5NZ31HHK7VB|247693|PTSA0248515174207373240|PT|SA|9116702485|15/04/2026|2674.00|0.00|0.00|0.00|0.00|2674.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BVB1HHB1TZ|247700|PTSA0248415160709885540|PT|SA|9116702484|15/04/2026|8506.00|0.00|0.00|0.00|0.00|8506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KST1HKTPDL|247766|PTSA0248816175103593393|PT|SA|9116702488|16/04/2026|11148.00|0.00|0.00|0.00|0.00|11148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BY51HJF7VV|247801|PTSA0248716092805939790|PT|SA|9116702487|16/04/2026|2030.00|0.00|0.00|0.00|0.00|2030.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50O21HI1PFI|247804|PTSA0248615203041833975|PT|SA|9116702486|15/04/2026|432.00|0.00|0.00|0.00|0.00|432.00
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)