0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|11/02/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260211053353|10832.00|9
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|10832.00|0.00|0.00|0.00|0.00|0.00|34.78|0.00|10832.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|10832.00|0.00|0.00|0.00|0.00|10832.00|0.00|0.00|34.78|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|CHD5DXZ1B3ZO8M|245865|PTSA1041509173209836668|PT|SA|9130210415|09/02/2026|714.00|0.00|0.00|0.00|0.00|714.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD51FD1B428MQ|245866|PTSA1041609174947670309|PT|SA|9130210416|09/02/2026|758.00|0.00|0.00|0.00|0.00|758.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RIV1B4NZ6V|245867|PTSA1041809190125235815|PT|SA|9130210418|09/02/2026|2544.00|0.00|0.00|0.00|0.00|2544.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YAY1B46U7H|245868|PTSA1041709180520965018|PT|SA|9130210417|09/02/2026|1004.00|0.00|0.00|0.00|0.00|1004.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5G271B4WHHF|245870|PTSA1148109200617033821|PT|SA|9130311481|09/02/2026|742.00|0.00|0.00|0.00|0.00|742.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MCO1B5DG0R|245872|PTSA1148509212054463838|PT|SA|9130311485|09/02/2026|554.00|0.00|0.00|0.00|0.00|554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUR3Y6E1B0CYWR|245874|PTSA1040808224725561730|PT|SA|9130210408|08/02/2026|2948.00|0.00|0.00|34.78|0.00|2948.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HXD1B3M8F0|245877|PTSA1147709161058285876|PT|SA|9130311477|09/02/2026|704.00|0.00|0.00|0.00|0.00|704.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WQ21B3NI0G|245878|PTSA1041409161737891535|PT|SA|9130210414|09/02/2026|864.00|0.00|0.00|0.00|0.00|864.00
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)