0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|13/03/2026|CDDE_1187|CDMADEPTEL|NA|0.00|OB20260313519085|28414.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|28414.00|0.00|0.00|0.00|0.00|0.00|197.74|0.00|28414.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|28414.00|0.00|0.00|0.00|0.00|28414.00|0.00|0.00|197.74|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|CHD5XGL1EF449H|246613|PTSA0432811150915248551|PT|SA|9118704328|11/03/2026|6520.00|0.00|0.00|0.00|0.00|6520.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPBU81EC11AC|246634|PTSA0432710163022318937|PT|SA|9118704327|10/03/2026|16758.00|0.00|0.00|197.74|0.00|16758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5N821EG38J0|246635|PTSA0432911205342080008|PT|SA|9118704329|11/03/2026|5136.00|0.00|0.00|0.00|0.00|5136.00
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)