0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/03/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260303340619|14829.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14829.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14829.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14829.00|0.00|0.00|0.00|0.00|14829.00|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|CHD5P3P1DFWM9B|246338|PTSA1642428180942128589|PT|SA|9110616424|28/02/2026|9837.00|0.00|0.00|0.00|0.00|9837.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YFR1DINEWC|246357|PTSA1642501183009587401|PT|SA|9110616425|01/03/2026|2001.00|0.00|0.00|0.00|0.00|2001.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UTG1DIRZ5D|246358|PTSA1642601193129290876|PT|SA|9110616426|01/03/2026|2547.00|0.00|0.00|0.00|0.00|2547.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RN61DIUT52|246359|PTSA1642701200723388645|PT|SA|9110616427|01/03/2026|336.00|0.00|0.00|0.00|0.00|336.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BRL1DIW8QW|246362|PTSA1642801202737118314|PT|SA|9110616428|01/03/2026|108.00|0.00|0.00|0.00|0.00|108.00
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)