0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|29/04/2026|CDDE_1187|CDMADEPTEL|NA|0.00|OB20260429248367|17994.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17994.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17994.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17994.00|0.00|0.00|0.00|0.00|17994.00|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|CHD5F8F1IJ0AOG|248417|PTSA0441727202324986377|PT|SA|9118704417|27/04/2026|2292.00|0.00|0.00|0.00|0.00|2292.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MZQ1IJ3VJF|248419|PTSA0441827210400684495|PT|SA|9118704418|27/04/2026|11262.00|0.00|0.00|0.00|0.00|11262.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EPX1IJ6YCQ|248425|PTSA0441927214049223115|PT|SA|9118704419|27/04/2026|4440.00|0.00|0.00|0.00|0.00|4440.00
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)