0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|22/04/2026|CDDE_1187|CDMADEPTEL|NA|0.00|OB20260422128461|22116.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22116.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22116.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22116.00|0.00|0.00|0.00|0.00|22116.00|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|CHD5JHQ1HSFWSB|248001|PTSA0439119084700171476|PT|SA|9118704391|19/04/2026|2322.00|0.00|0.00|0.00|0.00|2322.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5R7E1HSJQXY|248002|PTSA0439219092504509891|PT|SA|9118704392|19/04/2026|1590.00|0.00|0.00|0.00|0.00|1590.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD56451HSWJ70|248004|PTSA0439319115249611772|PT|SA|9118704393|19/04/2026|9180.00|0.00|0.00|0.00|0.00|9180.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54HY1HTYVBJ|248015|PTSA0439419195006925024|PT|SA|9118704394|19/04/2026|1042.00|0.00|0.00|0.00|0.00|1042.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JUT1HU4PBP|248018|PTSA0439519205835509524|PT|SA|9118704395|19/04/2026|4726.00|0.00|0.00|0.00|0.00|4726.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55ZV1HUQ74W|248037|PTSA0439620071853046351|PT|SA|9118704396|20/04/2026|3256.00|0.00|0.00|0.00|0.00|3256.00
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)