0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2026|CDDE_1106|CDMADEPTEL|NA|0.00|OB20260306386202|17413.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|17413.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|17413.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|17413.00|0.00|0.00|0.00|0.00|17413.00|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|CHD5TA91DJLOMP|246393|PTSA1642902073533546907|PT|SA|9110616429|02/03/2026|1892.00|0.00|0.00|0.00|0.00|1892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59QZ1DLV101|246424|PTSA1643002162026214957|PT|SA|9110616430|02/03/2026|2310.00|0.00|0.00|0.00|0.00|2310.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ATS1DOB815|246438|PTSA1643103120350884398|PT|SA|9110616431|03/03/2026|370.00|0.00|0.00|0.00|0.00|370.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58UA1DOD9B8|246442|PTSA1643203122321043031|PT|SA|9110616432|03/03/2026|232.00|0.00|0.00|0.00|0.00|232.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5F1O1DOFE4E|246443|PTSA1643303124438527677|PT|SA|9110616433|03/03/2026|492.00|0.00|0.00|0.00|0.00|492.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OZW1DOK9I5|246444|PTSA1643503133546328776|PT|SA|9110616435|03/03/2026|372.00|0.00|0.00|0.00|0.00|372.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5E281DOIJQV|246445|PTSA1643403131715631744|PT|SA|9110616434|03/03/2026|2220.00|0.00|0.00|0.00|0.00|2220.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LWO1DPNAV6|246452|PTSA1643603195759539774|PT|SA|9110616436|03/03/2026|5628.00|0.00|0.00|0.00|0.00|5628.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58721DPPRU8|246454|PTSA1643703202031809066|PT|SA|9110616437|03/03/2026|3897.00|0.00|0.00|0.00|0.00|3897.00
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)