0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260227286021|6584.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|6584.00|0.00|0.00|0.00|0.00|0.00|37.97|0.00|6584.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|6584.00|0.00|0.00|0.00|0.00|6584.00|0.00|0.00|37.97|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|CHD58OT1D4IDT5|246220|PTSA1661625200235697756|PT|SA|9110216616|25/02/2026|2355.00|0.00|0.00|0.00|0.00|2355.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SBU1D4ST0H|246227|PTSA1661725203659893353|PT|SA|9110216617|25/02/2026|1011.00|0.00|0.00|0.00|0.00|1011.00
S|CDMADEPTEL|NA|NODALNEFT|VCDIRECT|CHMPJVX1D27CND|246228|PTSA1661425093313864619|PT|SA|9110216614|25/02/2026|3218.00|0.00|0.00|37.97|0.00|3218.00
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)