0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/03/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260330764041|11705.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11705.00|0.00|0.00|0.00|0.00|0.00|47.20|0.00|11705.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11705.00|0.00|0.00|0.00|0.00|11705.00|0.00|0.00|47.20|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|CSBI1FJ1FNHUP7|247041|PTSA1673125184538594713|PT|SA|9110216731|25/03/2026|1182.00|0.00|0.00|9.44|0.00|1182.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIAYA1FPVURQ|247042|PTSA1673626133220461059|PT|SA|9110216736|26/03/2026|2616.00|0.00|0.00|9.44|0.00|2616.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI5WJ1FMA5LX|247043|PTSA1672825113153442560|PT|SA|9110216728|25/03/2026|3754.00|0.00|0.00|9.44|0.00|3754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIPYL1FMLQG6|247044|PTSA1672925131428832088|PT|SA|9110216729|25/03/2026|1174.00|0.00|0.00|9.44|0.00|1174.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIOP91FNBI0R|247045|PTSA1673025174204230578|PT|SA|9110216730|25/03/2026|2979.00|0.00|0.00|9.44|0.00|2979.00
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)