0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|25/02/2026|CDDE_1104|CDMADEPTEL|NA|0.00|OB20260225256489|4433.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|4433.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4433.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|4433.00|0.00|0.00|0.00|0.00|4433.00|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|CHD5A681CLXGKE|246084|PTSA0592421175116651968|PT|SA|9110405924|21/02/2026|244.00|0.00|0.00|0.00|0.00|244.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CTH1CLZ12H|246086|PTSA0592521180917668583|PT|SA|9110405925|21/02/2026|304.00|0.00|0.00|0.00|0.00|304.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55MX1CLZPZZ|246087|PTSA0592621181708331451|PT|SA|9110405926|21/02/2026|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5BER1CM0Z3T|246088|PTSA0592721183144468286|PT|SA|9110405927|21/02/2026|496.00|0.00|0.00|0.00|0.00|496.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5YE21CLSXWO|246109|PTSA0592321165854658062|PT|SA|9110405923|21/02/2026|766.00|0.00|0.00|0.00|0.00|766.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5RBR1CM5J1W|246110|PTSA0593021191946952486|PT|SA|9110405930|21/02/2026|366.00|0.00|0.00|0.00|0.00|366.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5C0J1CM3VM7|246112|PTSA0592921190329048406|PT|SA|9110405929|21/02/2026|406.00|0.00|0.00|0.00|0.00|406.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD52PF1CM6DCP|246113|PTSA0593121192819049213|PT|SA|9110405931|21/02/2026|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5MGO1CM28BE|246114|PTSA0592821184650326222|PT|SA|9110405928|21/02/2026|204.00|0.00|0.00|0.00|0.00|204.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD537R1CSN8VN|246141|PTSA0593323170537553937|PT|SA|9110405933|23/02/2026|1077.00|0.00|0.00|0.00|0.00|1077.00
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)