0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260512447910|17734.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17734.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17734.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17734.00|0.00|0.00|0.00|0.00|17734.00|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|DHD580Z1JIEQJS|248765|PTSA1661008152152957344|PT|SA|9110616610|08/05/2026|2668.00|0.00|0.00|0.00|0.00|2668.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD5RLV1JKI31J|248781|PTSA1661309092513174557|PT|SA|9110616613|09/05/2026|13990.00|0.00|0.00|0.00|0.00|13990.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD5P0D1JI7T6P|248805|PTSA1660808140613689427|PT|SA|9110616608|08/05/2026|1076.00|0.00|0.00|0.00|0.00|1076.00
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)