0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|20/04/2026|CDDE_1221|CDMADEPTEL|NA|0.00|OB20260420098028|25036.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|25036.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25036.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|25036.00|0.00|0.00|0.00|0.00|25036.00|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|CHD525D1HO0O6W|247817|PTSA0493117180125749745|PT|SA|9122104931|17/04/2026|4382.00|0.00|0.00|0.00|0.00|4382.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5L0E1HNZ6L3|247818|PTSA0493017174554591435|PT|SA|9122104930|17/04/2026|5836.00|0.00|0.00|0.00|0.00|5836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53HT1HO3AP9|247824|PTSA0493317182852898310|PT|SA|9122104933|17/04/2026|9066.00|0.00|0.00|0.00|0.00|9066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5N5R1HO1RIY|247825|PTSA0493217181254187991|PT|SA|9122104932|17/04/2026|5752.00|0.00|0.00|0.00|0.00|5752.00
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)