0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|27/02/2026|CDDE_1114|CDMADEPTEL|NA|0.00|OB20260227286005|1822.00|5
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|1822.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1822.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|1822.00|0.00|0.00|0.00|0.00|1822.00|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|CHD5G8N1D1XOS6|246193|PTSA0541125090410308042|PT|SA|9111405411|25/02/2026|302.00|0.00|0.00|0.00|0.00|302.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5LTR1D25RBE|246194|PTSA0541225092759092039|PT|SA|9111405412|25/02/2026|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5G2K1D27CWH|246195|PTSA0541325093412879107|PT|SA|9111405413|25/02/2026|254.00|0.00|0.00|0.00|0.00|254.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5I3C1D4I7XY|246218|PTSA0541425200410165059|PT|SA|9111405414|25/02/2026|622.00|0.00|0.00|0.00|0.00|622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD514O1D5PV3T|246222|PTSA0541525222143340010|PT|SA|9111405415|25/02/2026|390.00|0.00|0.00|0.00|0.00|390.00
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)