0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/03/2026|CDDE_1326|CDMADEPTEL|NA|0.00|OB20260321643829|62040.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|62040.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62040.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|62040.00|0.00|0.00|0.00|0.00|62040.00|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|CHD592K1F247FE|246809|PTSA0018918214549994536|PT|SA|9132600189|18/03/2026|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53AX1F29TS1|246811|PTSA0019518230056863529|PT|SA|9132600195|18/03/2026|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD50G91F284BG|246812|PTSA0019318223548066944|PT|SA|9132600193|18/03/2026|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UYO1F21VZB|246813|PTSA0018718211947873116|PT|SA|9132600187|18/03/2026|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XVN1F211ZX|246814|PTSA0018618211029197132|PT|SA|9132600186|18/03/2026|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5PWQ1F2593K|246815|PTSA0019018215827655389|PT|SA|9132600190|18/03/2026|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53VS1F28U9N|246816|PTSA0019418224610447093|PT|SA|9132600194|18/03/2026|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NSY1F26046|246834|PTSA0019118220759532973|PT|SA|9132600191|18/03/2026|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YRR1F27G86|246835|PTSA0019218222647908895|PT|SA|9132600192|18/03/2026|6204.00|0.00|0.00|0.00|0.00|6204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5FNN1F1ZB9F|246836|PTSA0018418205035645111|PT|SA|9132600184|18/03/2026|6204.00|0.00|0.00|0.00|0.00|6204.00
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)