0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2026|CDDE_1113|CDMADEPTEL|NA|0.00|OB20260401803327|6066.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6066.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|6066.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6066.00|0.00|0.00|0.00|0.00|6066.00|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|CHD5WNW1G21N90|247086|PTSA0905230120700341482|PT|SA|9111309052|30/03/2026|2268.00|0.00|0.00|0.00|0.00|2268.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5D7I1G23TV1|247087|PTSA0905330121925731963|PT|SA|9111309053|30/03/2026|2286.00|0.00|0.00|0.00|0.00|2286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5B841G24MRH|247088|PTSA0905430123330855145|PT|SA|9111309054|30/03/2026|1512.00|0.00|0.00|0.00|0.00|1512.00
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)