0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2026|CDDE_1178|CDMADEPTEL|NA|0.00|OB20260311477648|72330.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|72330.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|72330.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|72330.00|0.00|0.00|0.00|0.00|72330.00|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|CHD5N2H1DZBG43|246517|PTSA0202206153715054031|PT|SA|9117802022|06/03/2026|4332.00|0.00|0.00|0.00|0.00|4332.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KM01DZA9LW|246518|PTSA0202106152458170009|PT|SA|9117802021|06/03/2026|59018.00|0.00|0.00|0.00|0.00|59018.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5VA41DZCAQS|246519|PTSA0202306154558447122|PT|SA|9117802023|06/03/2026|1158.00|0.00|0.00|0.00|0.00|1158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD515C1DZF25V|246520|PTSA0202506161330552369|PT|SA|9117802025|06/03/2026|6720.00|0.00|0.00|0.00|0.00|6720.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KWF1DZD7YF|246522|PTSA0202406155503824203|PT|SA|9117802024|06/03/2026|1102.00|0.00|0.00|0.00|0.00|1102.00
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)