0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/05/2026|CDDE_1036|CDMADEPTEL|NA|0.00|OB20260506339169|1434.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1434.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1434.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1434.00|0.00|0.00|0.00|0.00|1434.00|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|CHD53YP1ILXQZD|248537|PTSA0279728165859836049|PT|SA|9103602797|28/04/2026|412.00|0.00|0.00|0.00|0.00|412.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PKG1ISAL6M|248574|PTSA0280330163246655539|PT|SA|9103602803|30/04/2026|574.00|0.00|0.00|0.00|0.00|574.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5V861ISQFOE|248637|PTSA0280630190126482942|PT|SA|9103602806|30/04/2026|448.00|0.00|0.00|0.00|0.00|448.00
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)