0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|14/02/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260214095476|8037.00|7
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|8037.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|8037.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|8037.00|0.00|0.00|0.00|0.00|8037.00|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|CHD5Q9L1BM9VPR|245897|PTSA1042512083310442598|PT|SA|9130210425|12/02/2026|996.00|0.00|0.00|0.00|0.00|996.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5TEU1BMLCRP|245898|PTSA1042712091024313716|PT|SA|9130210427|12/02/2026|610.00|0.00|0.00|0.00|0.00|610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD532E1BMJH0F|245899|PTSA1042612090228616526|PT|SA|9130210426|12/02/2026|610.00|0.00|0.00|0.00|0.00|610.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD57UQ1BO61GW|245900|PTSA1043112162509947096|PT|SA|9130210431|12/02/2026|3629.00|0.00|0.00|0.00|0.00|3629.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5CCT1BOEFI8|245901|PTSA1043212175312814606|PT|SA|9130210432|12/02/2026|1106.00|0.00|0.00|0.00|0.00|1106.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AHQ1BOUUSA|245903|PTSA1149812203926751725|PT|SA|9130311498|12/02/2026|560.00|0.00|0.00|0.00|0.00|560.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5Q2H1BOVYIE|245904|PTSA1149912205212173461|PT|SA|9130311499|12/02/2026|526.00|0.00|0.00|0.00|0.00|526.00
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)