0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2026|CDDE_1187|CDMADEPTEL|NA|0.00|OB20260225256475|3902.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|3902.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3902.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|3902.00|0.00|0.00|0.00|0.00|3902.00|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|CHD5X3B1CTF1P2|246073|PTSA0430523194259296135|PT|SA|9118704305|23/02/2026|1476.00|0.00|0.00|0.00|0.00|1476.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ODA1CTX0B6|246103|PTSA0430623204410071235|PT|SA|9118704306|23/02/2026|632.00|0.00|0.00|0.00|0.00|632.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5EOQ1CLEV0T|246106|PTSA0430321142120909038|PT|SA|9118704303|21/02/2026|1038.00|0.00|0.00|0.00|0.00|1038.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54XL1CM8HMM|246115|PTSA0430421195035856765|PT|SA|9118704304|21/02/2026|756.00|0.00|0.00|0.00|0.00|756.00
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)