0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2026|CDDE_1126|CDMADEPTEL|NA|0.00|OB20260314540507|4135.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4135.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4135.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4135.00|0.00|0.00|0.00|0.00|4135.00|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|CHD5EVP1EI285T|246658|PTSA0304812132017924660|PT|SA|9112603048|12/03/2026|1122.00|0.00|0.00|0.00|0.00|1122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BRS1EI64EY|246662|PTSA0304912135918130804|PT|SA|9112603049|12/03/2026|1035.00|0.00|0.00|0.00|0.00|1035.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TQD1EI7R6J|246665|PTSA0305012141623642817|PT|SA|9112603050|12/03/2026|943.00|0.00|0.00|0.00|0.00|943.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5L9Y1EI9L25|246666|PTSA0305112143606485635|PT|SA|9112603051|12/03/2026|1035.00|0.00|0.00|0.00|0.00|1035.00
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)