0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2026|CDDE_1101|CDMADEPTEL|NA|0.00|OB20260512447915|192.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|192.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|192.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|192.00|0.00|0.00|0.00|0.00|192.00|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|DHD5EKY1JIM2ST|248775|PTSA0556208163948697494|PT|SA|9110105562|08/05/2026|88.00|0.00|0.00|0.00|0.00|88.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD5O3Y1JKQYFT|248782|PTSA0556309105446716477|PT|SA|9110105563|09/05/2026|52.00|0.00|0.00|0.00|0.00|52.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD5I0T1JKSW5C|248783|PTSA0556409111343502469|PT|SA|9110105564|09/05/2026|52.00|0.00|0.00|0.00|0.00|52.00
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)