0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/04/2026|CDVA_1116|CDMAVALTAX|NA|0.00|OB20260406868908|29319.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|29319.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|29319.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|29319.00|0.00|0.00|0.00|0.00|29319.00|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|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD50K51GIPQYZ|18066|VLTOP260404103140789144|VLT|VLT-OP|0|04/04/2026|4593.00|0.00|0.00|0.00|0.00|4593.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD5O1Q1GJYAA4|18067|VLTOP260404053544138061|VLT|VLT-OP|0|04/04/2026|472.00|0.00|0.00|0.00|0.00|472.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD5YUR1GJ5JPW|18068|VLTOP260404124639241032|VLT|VLT-OP|0|04/04/2026|822.00|0.00|0.00|0.00|0.00|822.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD59K81GJDR18|18070|VLTOP260404020119640463|VLT|VLT-OP|0|04/04/2026|18403.00|0.00|0.00|0.00|0.00|18403.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD53W71GJYT5W|18071|VLTOP260404054058812728|VLT|VLT-OP|0|04/04/2026|3203.00|0.00|0.00|0.00|0.00|3203.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD5H5K1GJZA0O|18073|VLTOP260404054542269156|VLT|VLT-OP|0|04/04/2026|1274.00|0.00|0.00|0.00|0.00|1274.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD5C4L1GM4A2Z|18075|VLTOP260405115852731631|VLT|VLT-OP|0|05/04/2026|552.00|0.00|0.00|0.00|0.00|552.00
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)