0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|19/03/2026|CDDE_1113|CDMADEPTEL|NA|0.00|OB20260319613451|33018.00|6
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|33018.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|33018.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|33018.00|0.00|0.00|0.00|0.00|33018.00|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|CHD5DUN1EYJWZB|246777|PTSA0904017191243240768|PT|SA|9111309040|17/03/2026|13388.00|0.00|0.00|0.00|0.00|13388.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WRQ1EXLC26|246793|PTSA0903817131402863334|PT|SA|9111309038|17/03/2026|2286.00|0.00|0.00|0.00|0.00|2286.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YU21EY1WX9|246798|PTSA0903917160636525083|PT|SA|9111309039|17/03/2026|1088.00|0.00|0.00|0.00|0.00|1088.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59UP1EYLL87|246801|PTSA0904117192959818716|PT|SA|9111309041|17/03/2026|4932.00|0.00|0.00|0.00|0.00|4932.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QWC1EX7YYU|246802|PTSA0903617111355242909|PT|SA|9111309036|17/03/2026|1584.00|0.00|0.00|0.00|0.00|1584.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57RM1EYNYI6|246807|PTSA0904217195434246747|PT|SA|9111309042|17/03/2026|9740.00|0.00|0.00|0.00|0.00|9740.00
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)