0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2026|CDDE_1114|CDMADEPTEL|NA|0.00|OB20260306386181|21180.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21180.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21180.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21180.00|0.00|0.00|0.00|0.00|21180.00|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|CHD5TEE1DS6FEH|246372|PTSA0543204135904690474|PT|SA|9111405432|04/03/2026|784.00|0.00|0.00|0.00|0.00|784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5P7S1DTD4GR|246379|PTSA0543304173730442692|PT|SA|9111405433|04/03/2026|8786.00|0.00|0.00|0.00|0.00|8786.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51OU1DTGPA1|246381|PTSA0543404181844387847|PT|SA|9111405434|04/03/2026|4848.00|0.00|0.00|0.00|0.00|4848.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SU11DTHMHH|246383|PTSA0543504182924567861|PT|SA|9111405435|04/03/2026|1340.00|0.00|0.00|0.00|0.00|1340.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EDK1DTIDDW|246384|PTSA0543604183834310842|PT|SA|9111405436|04/03/2026|2148.00|0.00|0.00|0.00|0.00|2148.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD58BA1DQXY19|246397|PTSA0543104082931522596|PT|SA|9111405431|04/03/2026|2596.00|0.00|0.00|0.00|0.00|2596.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MMJ1DL5XD1|246398|PTSA0542802121250211123|PT|SA|9111405428|02/03/2026|678.00|0.00|0.00|0.00|0.00|678.00
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)