0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/05/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260507368180|14496.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14496.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14496.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14496.00|0.00|0.00|0.00|0.00|14496.00|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|CHD5F8K1J7PQRP|248670|PTSA1658805104713924114|PT|SA|9110616588|05/05/2026|3564.00|0.00|0.00|0.00|0.00|3564.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58RB1J887O4|248676|PTSA1658905131905397298|PT|SA|9110616589|05/05/2026|3492.00|0.00|0.00|0.00|0.00|3492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5N2J1J8AS1S|248677|PTSA1659005134737466791|PT|SA|9110616590|05/05/2026|436.00|0.00|0.00|0.00|0.00|436.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD599E1J8CEH4|248679|PTSA1659105140251399743|PT|SA|9110616591|05/05/2026|6844.00|0.00|0.00|0.00|0.00|6844.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LZJ1J8N60Q|248685|PTSA1659205155433121987|PT|SA|9110616592|05/05/2026|160.00|0.00|0.00|0.00|0.00|160.00
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)