0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260506339170|46162.00|12
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46162.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46162.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46162.00|0.00|0.00|0.00|0.00|46162.00|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|CHD5LT71IW0G0F|248518|PTSA0680501183241729589|PT|SA|9109906805|01/05/2026|3354.00|0.00|0.00|0.00|0.00|3354.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD56I31IRRF49|248524|PTSA0680130133053353276|PT|SA|9109906801|30/04/2026|2228.00|0.00|0.00|0.00|0.00|2228.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZTV1IRSYZ0|248526|PTSA0680230134420484771|PT|SA|9109906802|30/04/2026|3638.00|0.00|0.00|0.00|0.00|3638.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58QA1IL0LXH|248552|PTSA0679128111950349901|PT|SA|9109906791|28/04/2026|3946.00|0.00|0.00|0.00|0.00|3946.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ERO1IOKWRN|248558|PTSA0679729140800625197|PT|SA|9109906797|29/04/2026|1892.00|0.00|0.00|0.00|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PTV1IOOJ19|248559|PTSA0679829144756280223|PT|SA|9109906798|29/04/2026|5114.00|0.00|0.00|0.00|0.00|5114.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QOB1IL3ZRC|248566|PTSA0679228115107234002|PT|SA|9109906792|28/04/2026|13190.00|0.00|0.00|0.00|0.00|13190.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50IQ1IL3ZCQ|248568|PTSA0679328115102207993|PT|SA|9109906793|28/04/2026|3824.00|0.00|0.00|0.00|0.00|3824.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XYB1IRXWH8|248571|PTSA0680330142947802132|PT|SA|9109906803|30/04/2026|2014.00|0.00|0.00|0.00|0.00|2014.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NQ21IM83M1|248588|PTSA0679528185426898715|PT|SA|9109906795|28/04/2026|4072.00|0.00|0.00|0.00|0.00|4072.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5E9L1IOXM02|248591|PTSA0679929162707588303|PT|SA|9109906799|29/04/2026|1012.00|0.00|0.00|0.00|0.00|1012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50ZZ1INZYBL|248601|PTSA0679629104107888965|PT|SA|9109906796|29/04/2026|1878.00|0.00|0.00|0.00|0.00|1878.00
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)