0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2026|CDDE_1113|CDMADEPTEL|NA|0.00|OB20260330764044|4375.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4375.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4375.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4375.00|0.00|0.00|0.00|0.00|4375.00|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|CHD51YZ1FSOXR1|247031|PTSA0904527113429539125|PT|SA|9111309045|27/03/2026|2442.00|0.00|0.00|0.00|0.00|2442.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5E5G1FSSMDO|247034|PTSA0904727120717985865|PT|SA|9111309047|27/03/2026|1091.00|0.00|0.00|0.00|0.00|1091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5M8C1FT0EQI|247035|PTSA0904927132018283543|PT|SA|9111309049|27/03/2026|421.00|0.00|0.00|0.00|0.00|421.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54VO1FSZL6M|247036|PTSA0904827131206007713|PT|SA|9111309048|27/03/2026|421.00|0.00|0.00|0.00|0.00|421.00
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)