0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|26/02/2026|CDDE_1116|CDMADEPTEL|NA|0.00|OB20260226276247|20052.00|10
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|20052.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|20052.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|20052.00|0.00|0.00|0.00|0.00|20052.00|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|CHD5UAH1CZ8GR2|246152|PTSA1160224181749111487|PT|SA|9130311602|24/02/2026|502.00|0.00|0.00|0.00|0.00|502.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5AME1CZUGVA|246153|PTSA1160624192928383939|PT|SA|9130311606|24/02/2026|486.00|0.00|0.00|0.00|0.00|486.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5QPS1CZHMB8|246154|PTSA1160424184830212959|PT|SA|9130311604|24/02/2026|506.00|0.00|0.00|0.00|0.00|506.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X7N1D033IJ|246155|PTSA1160824195759927834|PT|SA|9130311608|24/02/2026|938.00|0.00|0.00|0.00|0.00|938.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5ZVZ1CWN0U5|246170|PTSA1159124084058275716|PT|SA|9130311591|24/02/2026|2122.00|0.00|0.00|0.00|0.00|2122.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5UDP1CY32YH|246172|PTSA1159624155927268648|PT|SA|9130311596|24/02/2026|9906.00|0.00|0.00|0.00|0.00|9906.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5OFB1CZ2H8F|246177|PTSA1160124175541339017|PT|SA|9130311601|24/02/2026|1554.00|0.00|0.00|0.00|0.00|1554.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5X541D0FZ7Y|246179|PTSA1047224203910894495|PT|SA|9130210472|24/02/2026|974.00|0.00|0.00|0.00|0.00|974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5XTJ1D0GQ9V|246181|PTSA1047324204801186536|PT|SA|9130210473|24/02/2026|974.00|0.00|0.00|0.00|0.00|974.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|CHD5WYB1CZ6I2G|246190|PTSA1047024180841122285|PT|SA|9130210470|24/02/2026|2090.00|0.00|0.00|0.00|0.00|2090.00
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)