0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2026|CDDE_1114|CDMADEPTEL|NA|0.00|OB20260325688955|13681.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|13681.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|13681.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|13681.00|0.00|0.00|0.00|0.00|13681.00|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|CHD59D81FG2V2B|246901|PTSA0548923125319873352|PT|SA|9111405489|23/03/2026|3502.00|0.00|0.00|0.00|0.00|3502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EQR1FG421Y|246902|PTSA0549023130336949157|PT|SA|9111405490|23/03/2026|2024.00|0.00|0.00|0.00|0.00|2024.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PL31FG5OOK|246903|PTSA0549123131801224277|PT|SA|9111405491|23/03/2026|2060.00|0.00|0.00|0.00|0.00|2060.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54KL1FG7RH6|246904|PTSA0549223133726248704|PT|SA|9111405492|23/03/2026|3852.00|0.00|0.00|0.00|0.00|3852.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JA81FD9ZCK|246909|PTSA0548622130446715461|PT|SA|9111405486|22/03/2026|2243.00|0.00|0.00|0.00|0.00|2243.00
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)