0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|23/02/2026|CDDE_1102|CDMADEPTEL|NA|0.00|OB20260223222502|20733.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20733.00|0.00|0.00|0.00|0.00|0.00|28.32|0.00|20733.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20733.00|0.00|0.00|0.00|0.00|20733.00|0.00|0.00|28.32|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|CSBIMOV1CBYAQL|246040|PTSA1656418222625375165|PT|SA|9110216564|18/02/2026|3091.00|0.00|0.00|9.44|0.00|3091.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBIV9U1CDYAE6|246041|PTSA1656819114802399270|PT|SA|9110216568|19/02/2026|1538.00|0.00|0.00|9.44|0.00|1538.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CSBI9Z51CE6HCE|246042|PTSA1656919130313106202|PT|SA|9110216569|19/02/2026|9760.00|0.00|0.00|9.44|0.00|9760.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SSF1CIOZK0|246044|PTSA1657620184556521618|PT|SA|9110216576|20/02/2026|2901.00|0.00|0.00|0.00|0.00|2901.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QYH1CH7WRR|246049|PTSA1657420094737246807|PT|SA|9110216574|20/02/2026|1156.00|0.00|0.00|0.00|0.00|1156.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD54NP1CINJD1|246060|PTSA1657520182941284927|PT|SA|9110216575|20/02/2026|613.00|0.00|0.00|0.00|0.00|613.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5O3O1CIYADD|246071|PTSA1657720202412826180|PT|SA|9110216577|20/02/2026|1674.00|0.00|0.00|0.00|0.00|1674.00
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)