0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|05/02/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260205960259|7302.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|7302.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|7302.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|7302.00|0.00|0.00|0.00|0.00|7302.00|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|CHD1TQQ1ABWJCE|245692|PTSA1654602151110528156|PT|SA|9110216546|02/02/2026|1952.00|0.00|0.00|0.00|0.00|1952.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CHZ1ACJ87J|245694|PTSA1654702185754984606|PT|SA|9110216547|02/02/2026|1410.00|0.00|0.00|0.00|0.00|1410.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XQ11ACRBIF|245699|PTSA1654802201755649387|PT|SA|9110216548|02/02/2026|1800.00|0.00|0.00|0.00|0.00|1800.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55EP1ACXAZI|245707|PTSA1654902212111209430|PT|SA|9110216549|02/02/2026|2140.00|0.00|0.00|0.00|0.00|2140.00
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)