0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/03/2026|CDDE_1104|CDMADEPTEL|NA|0.00|OB20260325688930|1456.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1456.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1456.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1456.00|0.00|0.00|0.00|0.00|1456.00|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|CHD578R1FFZK3B|246900|PTSA0596923122453557244|PT|SA|9110405969|23/03/2026|912.00|0.00|0.00|0.00|0.00|912.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CTC1FGRX4T|246907|PTSA0597023170058897173|PT|SA|9110405970|23/03/2026|196.00|0.00|0.00|0.00|0.00|196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LHG1FH91UH|246912|PTSA0597223195144363304|PT|SA|9110405972|23/03/2026|144.00|0.00|0.00|0.00|0.00|144.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZOB1FHA6MT|246916|PTSA0597323200327148699|PT|SA|9110405973|23/03/2026|204.00|0.00|0.00|0.00|0.00|204.00
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)