0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|01/04/2026|CDVA_1116|CDMAVALTAX|NA|0.00|OB20260401803852|46699.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|46699.00|0.00|0.00|0.00|0.00|0.00|4.72|0.00|46699.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|46699.00|0.00|0.00|0.00|0.00|46699.00|0.00|0.00|4.72|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|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD5ND41G4TKE4|18049|VLTOP260331095744474684|VLT|VLT-OP|0|31/03/2026|6818.00|0.00|0.00|0.00|0.00|6818.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|C162P191G5YV23|18051|VLTOP260331044413207282|VLT|VLT-OP|0|31/03/2026|1036.00|0.00|0.00|4.72|0.00|1036.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD5JSF1G67QHM|18052|VLTOP260331061433669937|VLT|VLT-OP|0|31/03/2026|1398.00|0.00|0.00|0.00|0.00|1398.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD599L1G68TL9|18053|VLTOP260331062510190601|VLT|VLT-OP|0|31/03/2026|26911.00|0.00|0.00|0.00|0.00|26911.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD55F51G5J46N|18055|VLTOP260331015621108274|VLT|VLT-OP|0|31/03/2026|2018.00|0.00|0.00|0.00|0.00|2018.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD57FR1G68TO6|18058|VLTOP260331062505163615|VLT|VLT-OP|0|31/03/2026|6014.00|0.00|0.00|0.00|0.00|6014.00
S|CDMAVALTAX|NA|NODALNEFT|DIRECT|CHD5Z6F1G6MR1I|18060|VLTOP260331083529007857|VLT|VLT-OP|0|31/03/2026|2504.00|0.00|0.00|0.00|0.00|2504.00
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)