0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2026|CDDE_1056|CDMADEPTEL|NA|0.00|OB20260507368181|15520.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15520.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15520.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15520.00|0.00|0.00|0.00|0.00|15520.00|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|CHD5JJU1J83LHI|248674|PTSA0358005124335278699|PT|SA|9105603580|05/05/2026|9448.00|0.00|0.00|0.00|0.00|9448.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZUV1J8MSCL|248682|PTSA0358205155031657417|PT|SA|9105603582|05/05/2026|2172.00|0.00|0.00|0.00|0.00|2172.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50AO1J8LJBX|248683|PTSA0358105153715268980|PT|SA|9105603581|05/05/2026|3900.00|0.00|0.00|0.00|0.00|3900.00
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)