0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260509405685|71399.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|71399.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|71399.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|71399.00|0.00|0.00|0.00|0.00|71399.00|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|CHD53M51JBNR9P|248699|PTSA1659606143937040645|PT|SA|9110616596|06/05/2026|23790.00|0.00|0.00|0.00|0.00|23790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SFB1JBQXR8|248701|PTSA1659706151209915053|PT|SA|9110616597|06/05/2026|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KAZ1JCNXPF|248708|PTSA1659906204013870469|PT|SA|9110616599|06/05/2026|344.00|0.00|0.00|0.00|0.00|344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AVG1JCSPB6|248709|PTSA1660106213032727484|PT|SA|9110616601|06/05/2026|344.00|0.00|0.00|0.00|0.00|344.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LS31JCR2IH|248711|PTSA1660006211238157487|PT|SA|9110616600|06/05/2026|308.00|0.00|0.00|0.00|0.00|308.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LNG1JAMUGK|248718|PTSA1659306085341143456|PT|SA|9110616593|06/05/2026|2772.00|0.00|0.00|0.00|0.00|2772.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XDD1JBIHKO|248727|PTSA1659506134433136919|PT|SA|9110616595|06/05/2026|10728.00|0.00|0.00|0.00|0.00|10728.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53CD1JF03O4|248742|PTSA1660407151145767226|PT|SA|9110616604|07/05/2026|4192.00|0.00|0.00|0.00|0.00|4192.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SGO1JEUI6L|248743|PTSA1660307141134509019|PT|SA|9110616603|07/05/2026|1844.00|0.00|0.00|0.00|0.00|1844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD5QX71JFHOV1|248752|PTSA1660607171643676294|PT|SA|9110616606|07/05/2026|25233.00|0.00|0.00|0.00|0.00|25233.00
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)