0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/03/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260314540493|7010.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7010.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7010.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7010.00|0.00|0.00|0.00|0.00|7010.00|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|CHD5JYV1EJ85LQ|246637|PTSA1054612203723506015|PT|SA|9130210546|12/03/2026|602.00|0.00|0.00|0.00|0.00|602.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PW21EJ98DP|246639|PTSA1054712205027282623|PT|SA|9130210547|12/03/2026|1056.00|0.00|0.00|0.00|0.00|1056.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NR51EIL3TW|246670|PTSA1054112163940394062|PT|SA|9130210541|12/03/2026|646.00|0.00|0.00|0.00|0.00|646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YKV1EIKDAT|246673|PTSA1054012163141886971|PT|SA|9130210540|12/03/2026|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57F61EIM0FC|246675|PTSA1054212164753714602|PT|SA|9130210542|12/03/2026|550.00|0.00|0.00|0.00|0.00|550.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50WM1EIO39M|246676|PTSA1054312170952078357|PT|SA|9130210543|12/03/2026|556.00|0.00|0.00|0.00|0.00|556.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UIA1EIS3BM|246678|PTSA1054512175125774124|PT|SA|9130210545|12/03/2026|892.00|0.00|0.00|0.00|0.00|892.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD56JG1EIP4TS|246679|PTSA1054412171901910320|PT|SA|9130210544|12/03/2026|666.00|0.00|0.00|0.00|0.00|666.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52HU1EJ1FYI|246687|PTSA1172012192258050951|PT|SA|9130311720|12/03/2026|1410.00|0.00|0.00|0.00|0.00|1410.00
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)