0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2026|CDDE_1234|CDMADEPTEL|NA|0.00|OB20260314540506|21490.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|21490.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21490.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|21490.00|0.00|0.00|0.00|0.00|21490.00|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|CHD5FQ01EIW87T|246682|PTSA0065412183217485458|PT|SA|9123400654|12/03/2026|3707.00|0.00|0.00|0.00|0.00|3707.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5D8G1EIXBUG|246683|PTSA0065512184405978478|PT|SA|9123400655|12/03/2026|1833.00|0.00|0.00|0.00|0.00|1833.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59KP1EIZ1RS|246685|PTSA0065612190226540768|PT|SA|9123400656|12/03/2026|11064.00|0.00|0.00|0.00|0.00|11064.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5GG01EIZZGU|246686|PTSA0065712191224828976|PT|SA|9123400657|12/03/2026|4886.00|0.00|0.00|0.00|0.00|4886.00
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)