0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|03/03/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260303340556|11381.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|11381.00|0.00|0.00|0.00|0.00|0.00|6.58|0.00|11381.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|11381.00|0.00|0.00|0.00|0.00|11381.00|0.00|0.00|6.58|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|CHD5MND1DEFSZ7|246312|PTSA1049328105950467003|PT|SA|9130210493|28/02/2026|1624.00|0.00|0.00|0.00|0.00|1624.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5T001DEHYSC|246314|PTSA1049428111558508704|PT|SA|9130210494|28/02/2026|2646.00|0.00|0.00|0.00|0.00|2646.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5C371DEUGI6|246324|PTSA1049628124310336316|PT|SA|9130210496|28/02/2026|548.00|0.00|0.00|0.00|0.00|548.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5IGF1DFK66O|246335|PTSA1164628161802169918|PT|SA|9130311646|28/02/2026|676.00|0.00|0.00|0.00|0.00|676.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5NB41DG22YP|246339|PTSA1049728185750622795|PT|SA|9130210497|28/02/2026|2015.00|0.00|0.00|0.00|0.00|2015.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5F501DGS56T|246344|PTSA1165728224040659803|PT|SA|9130311657|28/02/2026|794.00|0.00|0.00|0.00|0.00|794.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5C741DGRB52|246345|PTSA1165628223205848633|PT|SA|9130311656|28/02/2026|808.00|0.00|0.00|0.00|0.00|808.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUR3PJG1DCAPV5|246346|PTSA1049227191042241618|PT|SA|9130210492|27/02/2026|658.00|0.00|0.00|6.58|0.00|658.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53WI1DIHMKV|246355|PTSA1050001171049648480|PT|SA|9130210500|01/03/2026|1612.00|0.00|0.00|0.00|0.00|1612.00
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)