0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/04/2026|CDDE_1187|CDMADEPTEL|NA|0.00|OB20260410950565|33116.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33116.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33116.00|0.00|0.00|0.00|0.00|33116.00|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|CHD5KRI1GVW853|247346|PTSA0435108142512088191|PT|SA|9118704351|08/04/2026|9588.00|0.00|0.00|0.00|0.00|9588.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WOR1GVRMMB|247362|PTSA0435008133528905733|PT|SA|9118704350|08/04/2026|3064.00|0.00|0.00|0.00|0.00|3064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OI51GX2XGL|247377|PTSA0435208220420158588|PT|SA|9118704352|08/04/2026|20464.00|0.00|0.00|0.00|0.00|20464.00
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)