0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/04/2026|CDDE_1169|CDMADEPTEL|NA|0.00|OB20260428231094|19270.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19270.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19270.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19270.00|0.00|0.00|0.00|0.00|19270.00|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|CHD565E1I9ZXDQ|248276|PTSA0184624192421089891|PT|SA|9116901846|24/04/2026|4590.00|0.00|0.00|0.00|0.00|4590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OPO1IBZBLP|248348|PTSA0184825121423521919|PT|SA|9116901848|25/04/2026|8660.00|0.00|0.00|0.00|0.00|8660.00
S|CDMADEPTEL|NA|NODALNEFT|PWDIRECT|CHD5OER1ICC14L|248362|PTSA0185025141654879106|PT|SA|9116901850|25/04/2026|3344.00|0.00|0.00|0.00|0.00|3344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54HY1ICXULC|248374|PTSA0185125182827869501|PT|SA|9116901851|25/04/2026|2676.00|0.00|0.00|0.00|0.00|2676.00
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)