0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2026|CDDE_1175|CDMADEPTEL|NA|0.00|OB20260506339149|6198.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6198.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6198.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6198.00|0.00|0.00|0.00|0.00|6198.00|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|CHD5SD61ILFX0W|248445|PTSA0144328133938477288|PT|SA|9117501443|28/04/2026|800.00|0.00|0.00|0.00|0.00|800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YP51IKVYJP|248549|PTSA0144128103456642591|PT|SA|9117501441|28/04/2026|1982.00|0.00|0.00|0.00|0.00|1982.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5THX1IKSCML|248550|PTSA0144028101320139079|PT|SA|9117501440|28/04/2026|2488.00|0.00|0.00|0.00|0.00|2488.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD515N1ILETEU|248648|PTSA0144228132836830829|PT|SA|9117501442|28/04/2026|928.00|0.00|0.00|0.00|0.00|928.00
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)