0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|09/02/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260209017742|30641.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|30641.00|0.00|0.00|0.00|0.00|0.00|18.88|0.00|30641.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|30641.00|0.00|0.00|0.00|0.00|30641.00|0.00|0.00|18.88|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|CSBIP7K1AN63WO|245768|PTSA1655305153537009352|PT|SA|9110216553|05/02/2026|25152.00|0.00|0.00|9.44|0.00|25152.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD1AU11ALXJHV|245769|PTSA1655205093725240774|PT|SA|9110216552|05/02/2026|1947.00|0.00|0.00|0.00|0.00|1947.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIK3V1AN8U3K|245770|PTSA1655505160743052364|PT|SA|9110216555|05/02/2026|3158.00|0.00|0.00|9.44|0.00|3158.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD502V1AN74XV|245793|PTSA1655405154855433706|PT|SA|9110216554|05/02/2026|384.00|0.00|0.00|0.00|0.00|384.00
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)