0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2026|CDDE_1107|CDMADEPTEL|NA|0.00|OB20260227286016|2302.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|2302.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|2302.00|0.00|0.00|0.00|0.00|2302.00|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|CHD55G71D2H3EC|246197|PTSA0349225103846909129|PT|SA|9110703492|25/02/2026|842.00|0.00|0.00|0.00|0.00|842.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5GGN1D2M3UU|246200|PTSA0349325112914627499|PT|SA|9110703493|25/02/2026|954.00|0.00|0.00|0.00|0.00|954.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AQY1D2UBH5|246203|PTSA0349425124843403747|PT|SA|9110703494|25/02/2026|506.00|0.00|0.00|0.00|0.00|506.00
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)