0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|31/03/2026|CDDE_1044|CDMADEPTEL|NA|0.00|OB20260331789490|5537.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|5537.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5537.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|5537.00|0.00|0.00|0.00|0.00|5537.00|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|CHD56GI1FZR84Q|247048|PTSA0362129155228746787|PT|SA|9104403621|29/03/2026|843.00|0.00|0.00|0.00|0.00|843.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5KIK1FW53QO|247056|PTSA0361428125251058738|PT|SA|9104403614|28/03/2026|562.00|0.00|0.00|0.00|0.00|562.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5JFJ1FWCTNV|247057|PTSA0361528140219195545|PT|SA|9104403615|28/03/2026|1049.00|0.00|0.00|0.00|0.00|1049.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD578S1FWRXKG|247061|PTSA0361928163612407872|PT|SA|9104403619|28/03/2026|940.00|0.00|0.00|0.00|0.00|940.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TFM1FWPM3K|247062|PTSA0361728161135818161|PT|SA|9104403617|28/03/2026|883.00|0.00|0.00|0.00|0.00|883.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IK31FWQLO9|247063|PTSA0361828162205178404|PT|SA|9104403618|28/03/2026|131.00|0.00|0.00|0.00|0.00|131.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5R0D1FWULB8|247065|PTSA0362028170311381152|PT|SA|9104403620|28/03/2026|1129.00|0.00|0.00|0.00|0.00|1129.00
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)