0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2026|CDDE_1107|CDMADEPTEL|NA|0.00|OB20260506339158|4442.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4442.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4442.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4442.00|0.00|0.00|0.00|0.00|4442.00|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|CHD5OIG1IUZ9FW|248463|PTSA0369401120716591565|PT|SA|9110703694|01/05/2026|988.00|0.00|0.00|0.00|0.00|988.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OJF1IRJO30|248473|PTSA0369330122656747696|PT|SA|9110703693|30/04/2026|552.00|0.00|0.00|0.00|0.00|552.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AOD1IM1LKJ|248539|PTSA0369228174241124313|PT|SA|9110703692|28/04/2026|2426.00|0.00|0.00|0.00|0.00|2426.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5V391IKZGL7|248551|PTSA0369128110848944286|PT|SA|9110703691|28/04/2026|476.00|0.00|0.00|0.00|0.00|476.00
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)