0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|10/02/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260210036486|22381.00|14
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|22381.00|0.00|0.00|0.00|0.00|0.00|53.91|0.00|22381.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|22381.00|0.00|0.00|0.00|0.00|22381.00|0.00|0.00|53.91|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|CHD5GDY1B0465S|245820|PTSA1147308204632637629|PT|SA|9130311473|08/02/2026|738.00|0.00|0.00|0.00|0.00|738.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD53AE1B0AW9C|245821|PTSA1040708221612839195|PT|SA|9130210407|08/02/2026|3196.00|0.00|0.00|0.00|0.00|3196.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUR3PSO1AORZER|245824|PTSA1145306075053990862|PT|SA|9130311453|06/02/2026|2810.00|0.00|0.00|33.15|0.00|2810.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUR3RLS1AOB0C7|245825|PTSA1145105225852239221|PT|SA|9130311451|05/02/2026|1404.00|0.00|0.00|14.04|0.00|1404.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CUR3THI1AOO9AW|245826|PTSA1038206072416201485|PT|SA|9130210382|06/02/2026|672.00|0.00|0.00|6.72|0.00|672.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AV01AU8W8X|245827|PTSA1038907081442932840|PT|SA|9130210389|07/02/2026|464.00|0.00|0.00|0.00|0.00|464.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QQY1AVUWVP|245833|PTSA1146007143711798892|PT|SA|9130311460|07/02/2026|1066.00|0.00|0.00|0.00|0.00|1066.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5SQG1AW1O16|245834|PTSA1040207155259628780|PT|SA|9130210402|07/02/2026|2700.00|0.00|0.00|0.00|0.00|2700.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5HKV1AW394T|245835|PTSA1146207160918518365|PT|SA|9130311462|07/02/2026|1974.00|0.00|0.00|0.00|0.00|1974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X4V1AW4VRJ|245840|PTSA1146307162902062552|PT|SA|9130311463|07/02/2026|1299.00|0.00|0.00|0.00|0.00|1299.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5D6Q1AW5MLV|245841|PTSA1040307163703457167|PT|SA|9130210403|07/02/2026|2294.00|0.00|0.00|0.00|0.00|2294.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X2C1B08BQZ|245859|PTSA1040608213651839353|PT|SA|9130210406|08/02/2026|754.00|0.00|0.00|0.00|0.00|754.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD59Z51AZMXX1|245861|PTSA1040508172425083814|PT|SA|9130210405|08/02/2026|790.00|0.00|0.00|0.00|0.00|790.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD55O31AZXJGV|245862|PTSA1147008192809252978|PT|SA|9130311470|08/02/2026|2220.00|0.00|0.00|0.00|0.00|2220.00
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)