0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|12/05/2026|CDDE_1104|CDMADEPTEL|NA|0.00|OB20260512447913|10528.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10528.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10528.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10528.00|0.00|0.00|0.00|0.00|10528.00|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|DHD5W601JIJT94|248768|PTSA0605608161502418161|PT|SA|9110406056|08/05/2026|2708.00|0.00|0.00|0.00|0.00|2708.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD5P7R1JIMWYP|248772|PTSA0605708164849933067|PT|SA|9110406057|08/05/2026|604.00|0.00|0.00|0.00|0.00|604.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD5BIQ1JIOL8F|248773|PTSA0605808170657025970|PT|SA|9110406058|08/05/2026|636.00|0.00|0.00|0.00|0.00|636.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD5IIM1JIU7OY|248774|PTSA0606008180731294223|PT|SA|9110406060|08/05/2026|1936.00|0.00|0.00|0.00|0.00|1936.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD5BM81JIWSW4|248777|PTSA0606108183450757140|PT|SA|9110406061|08/05/2026|696.00|0.00|0.00|0.00|0.00|696.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD5SFE1JIQQ9V|248778|PTSA0605908172936847063|PT|SA|9110406059|08/05/2026|2960.00|0.00|0.00|0.00|0.00|2960.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|DHD54DF1JHF4PR|248797|PTSA0605508093404861727|PT|SA|9110406055|08/05/2026|988.00|0.00|0.00|0.00|0.00|988.00
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)