0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/03/2026|CDDE_1113|CDMADEPTEL|NA|0.00|OB20260311477658|59358.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|59358.00|0.00|0.00|0.00|0.00|0.00|111.32|0.00|59358.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|59358.00|0.00|0.00|0.00|0.00|59358.00|0.00|0.00|111.32|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|CHD5PZ61E8NIXD|246482|PTSA0902809163045465013|PT|SA|9111309028|09/03/2026|23052.00|0.00|0.00|0.00|0.00|23052.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LRZ1E9B94B|246494|PTSA0902909203237752472|PT|SA|9111309029|09/03/2026|16176.00|0.00|0.00|0.00|0.00|16176.00
S|CDMADEPTEL|NA|NODALNEFT|MCDIRECT|CHMPQTD1DYZBQQ|246534|PTSA0902306133434230739|PT|SA|9111309023|06/03/2026|9434.00|0.00|0.00|111.32|0.00|9434.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57TS1E22FCW|246547|PTSA0902407130346834864|PT|SA|9111309024|07/03/2026|5358.00|0.00|0.00|0.00|0.00|5358.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZFS1E2H0IX|246554|PTSA0902507153334371480|PT|SA|9111309025|07/03/2026|2286.00|0.00|0.00|0.00|0.00|2286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55A21E7WNNB|246560|PTSA0902609120548123082|PT|SA|9111309026|09/03/2026|2288.00|0.00|0.00|0.00|0.00|2288.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MYY1E80NCC|246564|PTSA0902709124006842569|PT|SA|9111309027|09/03/2026|764.00|0.00|0.00|0.00|0.00|764.00
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)