0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/05/2026|CDDE_1192|CDMADEPTEL|NA|0.00|OB20260509405686|67974.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|67974.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|67974.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|67974.00|0.00|0.00|0.00|0.00|67974.00|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|CHD58LR1JE7S7N|248731|PTSA0159807104520526897|PT|SA|9119201598|07/05/2026|28320.00|0.00|0.00|0.00|0.00|28320.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5K9Q1JENTBH|248741|PTSA0159907130613171067|PT|SA|9119201599|07/05/2026|34528.00|0.00|0.00|0.00|0.00|34528.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5V381JFEWAD|248747|PTSA0160007164837760963|PT|SA|9119201600|07/05/2026|5126.00|0.00|0.00|0.00|0.00|5126.00
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)