0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2026|CDDE_1326|CDMADEPTEL|NA|0.00|OB20260506339167|46096.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46096.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|46096.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46096.00|0.00|0.00|0.00|0.00|46096.00|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|CHD56AU1IP4RWI|248449|PTSA0036629174345434553|PT|SA|9132600366|29/04/2026|5836.00|0.00|0.00|0.00|0.00|5836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VTJ1IP5DBS|248450|PTSA0036729174851710093|PT|SA|9132600367|29/04/2026|5688.00|0.00|0.00|0.00|0.00|5688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XXQ1IP5PTT|248451|PTSA0036829175328088127|PT|SA|9132600368|29/04/2026|5836.00|0.00|0.00|0.00|0.00|5836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53RV1IOXWSL|248618|PTSA0035829163018989233|PT|SA|9132600358|29/04/2026|2844.00|0.00|0.00|0.00|0.00|2844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5H1Q1IOYGZX|248620|PTSA0035929163621813533|PT|SA|9132600359|29/04/2026|2918.00|0.00|0.00|0.00|0.00|2918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55PR1IOZ1IS|248621|PTSA0036029164217877713|PT|SA|9132600360|29/04/2026|2844.00|0.00|0.00|0.00|0.00|2844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UDO1IOZKW8|248623|PTSA0036129164804581896|PT|SA|9132600361|29/04/2026|2918.00|0.00|0.00|0.00|0.00|2918.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD590T1IP0CF3|248651|PTSA0036229165608621391|PT|SA|9132600362|29/04/2026|5688.00|0.00|0.00|0.00|0.00|5688.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SHB1IP22FT|248652|PTSA0036329171430866520|PT|SA|9132600363|29/04/2026|5836.00|0.00|0.00|0.00|0.00|5836.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OYS1IP4A91|248656|PTSA0036529173830867198|PT|SA|9132600365|29/04/2026|5688.00|0.00|0.00|0.00|0.00|5688.00
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)