0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260512447917|11860.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11860.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11860.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11860.00|0.00|0.00|0.00|0.00|11860.00|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|RDDIRECT|CUR3Q3H1JF7YSM|248763|PTSA0681307153445099496|PT|SA|9109906813|07/05/2026|2100.00|0.00|0.00|0.00|0.00|2100.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD53PI1JIRSWC|248776|PTSA0681608174130910325|PT|SA|9109906816|08/05/2026|424.00|0.00|0.00|0.00|0.00|424.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD12JP1JIVVYL|248795|PTSA0681808182449530619|PT|SA|9109906818|08/05/2026|2880.00|0.00|0.00|0.00|0.00|2880.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD1YE21JIYZQ0|248796|PTSA0681908185505148013|PT|SA|9109906819|08/05/2026|6456.00|0.00|0.00|0.00|0.00|6456.00
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)