0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|21/02/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260221194782|14320.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|14320.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|14320.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|14320.00|0.00|0.00|0.00|0.00|14320.00|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|CHD5F8B1CDGWGR|246006|PTSA1656519092417068137|PT|SA|9110216565|19/02/2026|2246.00|0.00|0.00|0.00|0.00|2246.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD573R1CDKOO9|246007|PTSA1656619093617171245|PT|SA|9110216566|19/02/2026|1955.00|0.00|0.00|0.00|0.00|1955.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X6Z1CF76B1|246028|PTSA1657219193720989187|PT|SA|9110216572|19/02/2026|7622.00|0.00|0.00|0.00|0.00|7622.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52921CFB226|246036|PTSA1657319202312163467|PT|SA|9110216573|19/02/2026|2497.00|0.00|0.00|0.00|0.00|2497.00
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)