0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|02/03/2026|CDDE_1130|CDMADEPTEL|NA|0.00|OB20260302326930|9942.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|9942.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|9942.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|9942.00|0.00|0.00|0.00|0.00|9942.00|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|CHD5V1Z1D921YE|246266|PTSA0236126190624799936|PT|SA|9113002361|26/02/2026|2011.00|0.00|0.00|0.00|0.00|2011.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UQ11D8XHJ1|246269|PTSA0236026181922057434|PT|SA|9113002360|26/02/2026|6411.00|0.00|0.00|0.00|0.00|6411.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59UC1DAR723|246288|PTSA0236227105324064259|PT|SA|9113002362|27/02/2026|1520.00|0.00|0.00|0.00|0.00|1520.00
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)