0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2026|CDDE_1182|CDMADEPTEL|NA|0.00|OB20260425181862|41256.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|41256.00|0.00|0.00|0.00|0.00|0.00|486.81|0.00|41256.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|41256.00|0.00|0.00|0.00|0.00|41256.00|0.00|0.00|486.81|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|VCDIRECT|CHMPOZ61I5VK4Z|248248|PTSA0119023131222771272|PT|SA|9118201190|23/04/2026|10140.00|0.00|0.00|119.65|0.00|10140.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPMH41I6NPML|248250|PTSA0119223183228631736|PT|SA|9118201192|23/04/2026|24896.00|0.00|0.00|293.77|0.00|24896.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPRIJ1I5SEN7|248251|PTSA0118823124123714102|PT|SA|9118201188|23/04/2026|4052.00|0.00|0.00|47.81|0.00|4052.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPRUV1I5TNW6|248253|PTSA0118923125425523353|PT|SA|9118201189|23/04/2026|2168.00|0.00|0.00|25.58|0.00|2168.00
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)