0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/04/2026|CDDE_1221|CDMADEPTEL|NA|0.00|OB20260425181843|19254.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|19254.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19254.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|19254.00|0.00|0.00|0.00|0.00|19254.00|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|CHD5BXU1I5SBIJ|248236|PTSA0494223124123474114|PT|SA|9122104942|23/04/2026|6020.00|0.00|0.00|0.00|0.00|6020.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Z721I5TK78|248241|PTSA0494323125338609349|PT|SA|9122104943|23/04/2026|8512.00|0.00|0.00|0.00|0.00|8512.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50AJ1I6H221|248261|PTSA0494423171643022781|PT|SA|9122104944|23/04/2026|4722.00|0.00|0.00|0.00|0.00|4722.00
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)