0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|06/03/2026|CDDE_1113|CDMADEPTEL|NA|0.00|OB20260306386183|6576.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6576.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6576.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6576.00|0.00|0.00|0.00|0.00|6576.00|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|CHD5KW71DM29OB|246428|PTSA0901902173513262244|PT|SA|9111309019|02/03/2026|2832.00|0.00|0.00|0.00|0.00|2832.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55A01DM4MCF|246430|PTSA0902002175838581733|PT|SA|9111309020|02/03/2026|1540.00|0.00|0.00|0.00|0.00|1540.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TRG1DMBEX0|246434|PTSA0902102190935792259|PT|SA|9111309021|02/03/2026|2204.00|0.00|0.00|0.00|0.00|2204.00
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)