0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260306386178|15140.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|15140.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15140.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|15140.00|0.00|0.00|0.00|0.00|15140.00|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|CHD58B21DSF23A|246373|PTSA1051004143641440796|PT|SA|9130210510|04/03/2026|1112.00|0.00|0.00|0.00|0.00|1112.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55O31DTKFPR|246382|PTSA1168304190324178466|PT|SA|9130311683|04/03/2026|8450.00|0.00|0.00|0.00|0.00|8450.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WW01DLN5X3|246414|PTSA1167802145756220301|PT|SA|9130311678|02/03/2026|1150.00|0.00|0.00|0.00|0.00|1150.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VEO1DMJPSA|246439|PTSA1050202203901731474|PT|SA|9130210502|02/03/2026|1012.00|0.00|0.00|0.00|0.00|1012.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HF21DMQXMK|246441|PTSA1050302220130989635|PT|SA|9130210503|02/03/2026|970.00|0.00|0.00|0.00|0.00|970.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51401DPJRGA|246451|PTSA1050403192900645776|PT|SA|9130210504|03/03/2026|1214.00|0.00|0.00|0.00|0.00|1214.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KH21DREKAN|246457|PTSA1050504111051736333|PT|SA|9130210505|04/03/2026|1232.00|0.00|0.00|0.00|0.00|1232.00
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)