0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|07/03/2026|CDDE_1170|CDMADEPTEL|NA|0.00|OB20260307403128|5306.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5306.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5306.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5306.00|0.00|0.00|0.00|0.00|5306.00|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|CHD55U61DVVEM5|246466|PTSA0170805132111271296|PT|SA|9117001708|05/03/2026|3022.00|0.00|0.00|0.00|0.00|3022.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KSS1DVSLEY|246467|PTSA0170705125753113948|PT|SA|9117001707|05/03/2026|1298.00|0.00|0.00|0.00|0.00|1298.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X3J1DWB9RF|246470|PTSA0170905155710948130|PT|SA|9117001709|05/03/2026|986.00|0.00|0.00|0.00|0.00|986.00
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)