0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/03/2026|CDDE_1107|CDMADEPTEL|NA|0.00|OB20260328750785|5133.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5133.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5133.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5133.00|0.00|0.00|0.00|0.00|5133.00|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|CHD5SYI1FPX9AB|246992|PTSA0355326134633353197|PT|SA|9110703553|26/03/2026|530.00|0.00|0.00|0.00|0.00|530.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD56V21FPY808|246993|PTSA0355426135637775299|PT|SA|9110703554|26/03/2026|462.00|0.00|0.00|0.00|0.00|462.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RLL1FPRU0F|247021|PTSA0355026125347548569|PT|SA|9110703550|26/03/2026|2369.00|0.00|0.00|0.00|0.00|2369.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HC91FPUGKZ|247023|PTSA0355126131843600278|PT|SA|9110703551|26/03/2026|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59G61FPW8AV|247026|PTSA0355226133558667003|PT|SA|9110703552|26/03/2026|1034.00|0.00|0.00|0.00|0.00|1034.00
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)