0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|18/04/2026|CDDE_1170|CDMADEPTEL|NA|0.00|OB20260418077370|26806.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|26806.00|0.00|0.00|0.00|0.00|0.00|33.34|0.00|26806.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|26806.00|0.00|0.00|0.00|0.00|26806.00|0.00|0.00|33.34|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|CHD5W9E1HG3T4L|247658|PTSA0172715091228956505|PT|SA|9117001727|15/04/2026|11404.00|0.00|0.00|0.00|0.00|11404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WMG1HKNZXD|247750|PTSA0173016165132793057|PT|SA|9117001730|16/04/2026|1400.00|0.00|0.00|0.00|0.00|1400.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMP7ZQ1HH5TZQ|247760|PTSA0172815151321459617|PT|SA|9117001728|15/04/2026|2826.00|0.00|0.00|33.34|0.00|2826.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YLW1HKRB48|247764|PTSA0173116172611937802|PT|SA|9117001731|16/04/2026|8316.00|0.00|0.00|0.00|0.00|8316.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KGU1HL57WY|247813|PTSA0173216194206962584|PT|SA|9117001732|16/04/2026|2860.00|0.00|0.00|0.00|0.00|2860.00
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)