0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/03/2026|CDDE_1112|CDMADEPTEL|NA|0.00|OB20260303340559|3373.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3373.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3373.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3373.00|0.00|0.00|0.00|0.00|3373.00|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|CHD58671DEM81D|246318|PTSA0599028114615506258|PT|SA|9111205990|28/02/2026|603.00|0.00|0.00|0.00|0.00|603.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YEV1DES603|246321|PTSA0599128122650286744|PT|SA|9111205991|28/02/2026|1798.00|0.00|0.00|0.00|0.00|1798.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57XY1DEVWAO|246326|PTSA0599228125340492918|PT|SA|9111205992|28/02/2026|972.00|0.00|0.00|0.00|0.00|972.00
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)