0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2026|CDDE_1099|CDMADEPTEL|NA|0.00|OB20260311477664|9942.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9942.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9942.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9942.00|0.00|0.00|0.00|0.00|9942.00|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|CHD5ZFP1E91RFK|246491|PTSA0663909185449753197|PT|SA|9109906639|09/03/2026|1227.00|0.00|0.00|0.00|0.00|1227.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QGQ1E9465O|246492|PTSA0664009191945549360|PT|SA|9109906640|09/03/2026|3930.00|0.00|0.00|0.00|0.00|3930.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5H591DYM2SO|246505|PTSA0663606113955468866|PT|SA|9109906636|06/03/2026|2513.00|0.00|0.00|0.00|0.00|2513.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XRW1DYPEDK|246509|PTSA0663706120706283553|PT|SA|9109906637|06/03/2026|1472.00|0.00|0.00|0.00|0.00|1472.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VSE1DZLC9E|246524|PTSA0663806171852272354|PT|SA|9109906638|06/03/2026|800.00|0.00|0.00|0.00|0.00|800.00
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)